City of Tonganoxie 2020 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.
2018
2019
2020
Actual
Adopted Adopted
Expenditures by Category Personal Services
$
615,340 836,136 79,953 192,939
$
659,122 1,016,430 119,200 338,000
$
682,398 1,004,050 112,700 316,000
Contractual Services
Supplies Equipment
Total
1,724,368 $
2,132,752 $
2,115,148 $
Expenditures by Fund General Fund
$
322,027 634,313 322,237
$
336,140 699,963 370,269 4,000 41,000 11,600 376,780 211,000 82,000 -
$
345,758 722,392 395,398 37,500 5,600 363,500 163,000 82,000 - -
Water Operations Sewer Operations Sanitation Storm Water Special Parks Special Highway Capital Projects Sewer Capital Water Capital Capital Reserve
- -
2,335
328,827 4,450 42,628 67,551
-
-
-
Total
1,724,368 $
2,132,752 $
2,115,148 $
Personnel Positions
Public Works Director Utilities Superintendent
1.0 1.0 1.0 1.0 3.0 1.0 1.0 9.0
1.0 1.0 1.0 1.0 3.0 1.0 1.0 9.0
1.0 1.0 1.0 1.0 3.0 1.0 1.0 9.0
Foreman
Heavy Equipment Operator Maintenance Worker II Water Meter Reader Laborer (seasonal FTE)
Total
Budget Considerations
Budget enhancements include an increase for employee merit increases and an anticipated increase in health insurance premiums. The 2020 budget did not include an adjustment to the structure of the compensation plan. The General Fund and Storm Water Fund share approximately $27,000 in estimated annual cost for the lease purchase of a street sweeper aimed at replacing the aging equipment utilized by the department. Other additions to the Public Works Department budget for 2020 include replacing the existing F-450 utility vehicle with a new F-450 utility vehicle, replacing one of the two zero turn finish mowers used by the department, and purchasing mobile generators for use at the City's sanitary sewer lift stations in the event of power interruptions that disrupt service. These purchases will be financed through the shared contribution of the City's utility funds. Street maintenance and preservation activities funded by a share of the infrastructure sales tax revenue will also include an allocation of $150,000 in 2020, marking the third consecutive year with at least
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