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<br />~flvfls~®~ / ~~°®~~°~ m <br />rg~n~zat~®~~~ R~s~®~si~~~~tya ~~~fl~~ ~v~~ LL~~~~ ~~~~°~~~~~° <br />a <br />I~~vIl3fl®fl~ / ~Il°®~~ ~tflu I~~S~IC°Il~DtIl®Il~ . <br />Public Works Administration provides for the coordination, administration, and englneer111g of the <br />City's transpol-tation and utility infrastructure. It also provides information to the public and reviews <br />private developlnellt plalls for collfor111a11ce to city and cooperative agency guidelines. The Program's <br />activities are accounted for in the General Fund. <br />200 G®~.is end Ol~~cctIlVes <br />~ Continue fostering our engineering services agreemellts with other adjacent communities where <br />this type of arrangement can result in win-win results. The objective for our staff is to help offset <br />costs of overhead to reduce de1na11d o11 t11e City's tax levy. <br />Meet the demand of unfunded mandates 111 water quality, erosion control, 111f10W/111f1.1trat1011 <br />reduction, and infrastructure replacement in the most cost effective measure possible. <br />® Meet the challenge of securing funding for the reconstruction of infrastructure despite declining <br />state aid 1'e?7en~les and energy cost related increases in construction projects. <br /> • <br />° <br /> <br />Budget ~ateg®Il~y 2®05 <br />Actual 2006 <br />Actual 20®7 <br />Budget 200 <br />Budget ~ IIl1cIl°e~se <br />(decIl~ease) e <br />i® IIl~cIl <br />(decro) <br />Perso1711e1 Services $ 545,067 $ 617,975 $ 606,500 ~ 651,000 $ 44,500 7.3 <br />Supplies & Materials 4,952 7,185 6,350 7,650 1,300 20.5 <br />Ot11er Services & Charges 20,761 21,987 36,990 3,100 1,110 3.0 <br />Capital Outlay 2,742 3,628 - _ - (100) <br /> <br />Total $ 573,522 $ 650,775 $ 649,840 ~ 696,750 $ 46,910 7.2 <br />2005 <br />~Iurnau R.es®uIl~ce All®cati®rIl Actual 2006 <br />Actual 2007 <br />Budget 200 <br />Budget <br /> Full-Time Equivalent Positions 7.00 7.00 7.00 7000 <br />200 Budget I~rIlpact Ite~Ils <br />® Perso1u1e1 costs include 3.5% COLA on wages, and a 10% increase in healtll/dental premiums <br />2006/2007 .Achievements <br />® Delivered project management, design, and construction services for So. Owasso Blvd. and <br />Roselawll Ave. reconstruction <br />® Provided engineering services for 111111 and overlay projects, several drainage improvements, and <br />County Road C streetscape design <br />® Cooperated with other divisions and depal-tments wit11 tec1111ica1 assistance <br />51 <br />