FY2016-17 Budget Final

STORM DRAINAGE UTILITY FUND Fund 522

Drainage Fund / Department • The Engineering Services Division and the Maintenance Division are funded through the Drainage Fund. • Overall change in budgeted positions between FY2016 and FY2017 for the Drainage Fund / Department: none.

SANITATION ENTERPRISE FUND Fund 552

Sanitation Fund / Department • The Development Services Street Maintenance Division and the Park Maintenance Division are funded through the Sanitation Fund.

• In FY2017 one full-time Senior Maintenance Worker is added to the Litter Crew, to address an increase in the collection of litter along City rights-of-way. This addition results in an increase of 1.0 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Sanitation Fund / Department: +1.0 FTE.

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