Laserfiche WebLink
City Council Budget Discussion <br />Public Works Department <br />June 1, 2015 <br />There are 33 full time employees in the Public Works Department. Funding for the Public Works <br />Departinent comes from several sources including the General Tax levy, fees, and four enterprise <br />funds which are Storii� Sewer, Sanitary Sewer, Water and Recycling. The Public Works <br />Department receives 18% of its overall funding from the General Tax levy. <br />The Public Vdorks Department includes Public Worl<s Administration, Building Maintenance, <br />Central Garage, Streets Division, Street Lighting, Pathways/Parlcing Lot Maintenance, Solid <br />Waste/Recycling, Storm Sewer Utility, Sanitary Sewer Utility, and Water Utility. <br />The 2015 approved operating budget for the Public Works Department is $15,138,530, of which <br />18°/o ($2,746,320) is funded by the General Tax levy. <br />Bud�et Priorities <br />� Paveinent Management Costs <br />• Infrastructure Replacement and Management Costs <br />• Snow and Ice Operations <br />Budget Challen�es <br />� Staffing <br />• Materials and Equipment Storage <br />• Material Cost Volatility <br />