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Attachment B <br />City Council 2015 Budget Work Session Discussion <br />5/22/14 <br />Public Works Department 32 FTE <br />Budget areas <br />Public Works Administration $723,910 <br />Streets Division $1,151,400 <br />Streetlighting $214,200 <br />Central Garage $176,800 <br />Building Maintenance $369,300 <br />Pathways/Parking Lots Maintenance, Streetscapes $210,000 <br />Stormwater Utility $1,998,200 <br />Sanitary Sewer Utility $5,761,200 <br />Water Utility $9,208,200 <br />Solid Waste Recycling $481,410 Total Department 2014 Budget $19,494,620 <br />Budget Priorities <br />• Staffing (Right of Way Technician-Fee supported) (Customer Service Position- Utility supported) <br />• Snow and Ice Control Program <br />• Contractual costs <br />Future Budget Challenges <br />• Increasing costs <br />• Atlas 14 Storm water Standards <br />• Street Infrastructure Funding/Materials and Equipment Storage <br />