City of Tonganoxie 2022 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.
2020 Actual
2021
2022
Adopted
Adopted
Expenditures by Category Personal Services
$
657,701 902,804 95,704 197,395
$
693,632 1,576,003 145,760 1,264,850
$
777,415 1,101,859 150,600 280,000
Contractual Services
Supplies Equipment
Total
$
1,853,604
3,680,245 $
2,309,874 $
Expenditures by Fund General Fund
$
347,638 719,781 308,863
$
300,480 968,870 352,741 68,160 7,914 340,580 151,500 -
$
292,508 872,770 420,596 55,000 10,500 368,500 - 145,000 145,000 -
Water Operations Sewer Operations Sanitation Storm Water Special Parks Special Highway Capital Projects Sewer Capital Water Capital
-
5,938 1,876
321,066
-
38,733 109,709
1,350,000 140,000
Total
$
1,853,604
3,680,245 $
2,309,874 $
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 an increase for up to 5% employee merit increases and an anticipated increase in health insurance premiums. The 2022 budget did not include an adjustment to the structure of the compensation plan. Other additions to the Public Works Department budget for 2022 include funding for the Church Street Bridge reconstruction capital project, as well as projects to complete analyses of the City utility plants, Church Street stormwater improvements, 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 $170,000 in 2022, marking the fifth consecutive year with at least $100,000 in infrastructure sales tax revenue dedicated to street infrastructure maintenance and preservation.
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