City of Tonganoxie 2021 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.
2019 Actual
2020
2021
Adopted
Adopted
Expenditures by Category Personal Services
$
645,696 927,398 106,559 127,959
$
682,398 1,004,050 112,700 346,000
$
693,632 962,853 112,600 250,000
Contractual Services
Supplies Equipment
Total
$
1,807,612
2,145,148 $
2,019,085 $
Expenditures by Fund General Fund
$
358,450 687,408 287,904
$
345,758 722,392 395,398 37,500 5,600 363,500 - 163,000 112,000 -
$
300,480 793,870 352,741
Water Operations Sewer Operations Sanitation Storm Water Special Parks Special Highway Capital Projects Sewer Capital Water Capital Capital Reserve
- -
- -
6,469
7,914
364,852
280,580 93,500 100,000 90,000
-
51,469 51,059
-
-
-
Total
$
1,807,611
2,145,148 $
2,019,085 $
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 Maintenance Worker I Laborer (seasonal FTE)
Total
Budget Considerations
Budget enhancements include an increase for up to 3% employee merit increases and an anticipated increase in health insurance premiums. The 2021 budget did not include an adjustment to the structure of the compensation plan. Other additions to the Public Works Department budget for 2021 include replacing two existing F-250 utility vehicles with new F-250 utility vehicles, replacing a mini excavator used by the department for utility work, and replacing VFD high service water pumps used at the City's water plant and distribution hub. 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 $105,000 in 2021, marking the fourth consecutive year with at least $100,000 in infrastructure sales tax revenue dedicated to street infrastructure maintenance and preservation.
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