City of Tonganoxie 2023 Adopted Budget Public Works Department
The Public Works Department provides overall care of municipal infrastructure, buildings, and equipment as well as operating the water treatment facility and the wastewater treatment plant.
2021 Actual
2022
2023
Adopted
Adopted
Expenditures by Category Personal Services
$
714,024 $
777,415 $
778,288 1,894,522 208,300
Contractual Services
1,206,932 1,183,367
Supplies Equipment
136,080 1,276,144
151,800 360,000
601,237 Total $ 3,333,180 2,472,582 $ $ 3,482,347
Expenditures by Fund General Fund
$
447,993 $
292,508 $
378,187
Water Operations Sewer Operations Sanitation Storm Water Special Parks Special Highway Capital Projects Sewer Capital Water Capital
772,646 367,173
925,978 1,475,024
450,096
569,136
-
-
-
58,257
55,000 10,500 368,500 145,000 225,000 -
50,000 5,000 480,000
371
305,609 52,359 1,214,339 114,432
-
200,000
325,000 Total $ 3,333,179 2,472,582 $ $ 3,482,347
Personnel Positions
Public Works Director Utilities Superintendent Maintenance Worker III Maintenance Worker II Maintenance Worker I Street Foreman
1.0 1.0 1.0 2.0 1.0 1.0 1.0 1.0 9.0
Utilities Operator
Laborer (seasonal FTE)
Total
Budget Considerations
Budget enhancements include a 3% cost of living adjustment for all full-time employees, an increase for up to 5% employee merit increases and an anticipated increase in health insurance premiums. The 2023 budget did not include an adjustment to the structure of the compensation plan. Other additions to the Public Works Department budget for 2023 include continued funding for the ongoing Church Street Bridge reconstruction capital project, as well as projects to complete sidewalk extensions in Northstar subdivision, waste water treatment plant improvements, a booster station along Smiley Road, stormwater engineering analysis, replacement of a 2003 Skid Steer with a milling attachment, and construction of a new water tower at the Tonganoxie Business Park. These purchases will be financed through the shared contribution of the City's utility funds and other funding sources. Street maintenance and preservation activities funded by a share of the infrastructure sales tax revenue will also include an allocation of $175,000 in 2023, marking the sixth consecutive year with at least $100,000 in infrastructure sales tax revenue dedicated to street infrastructure maintenance and preservation.
Page 32 of 48
Made with FlippingBook Online newsletter