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2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Storm Water Compliance Admin 311,817$ 321,548$ 377,744$ 279,299$ 288,629$ <br />Street Cleaning 794,195 1,090,709 1,123,561 1,075,794 1,099,804 <br />Total Project Expenditures 1,106,013$ 1,412,257$ 1,501,305$ 1,355,093$ 1,388,433$ <br />Transfers - - - - - <br />Total Expenditures 1,106,013$ 1,412,257$ 1,501,305$ 1,355,093$ 1,388,433$ <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Adopted Actual Adopted Proposed Proposed <br />Full-Time: <br />Administrative Analyst 0.00 0.00 0.00 0.00 <br />Environmental Svcs. Supervisor 0.50 0.50 0.50 0.50 0.50 <br />Public Works Director 0.05 0.00 0.00 0.00 <br />Deputy Public Works Director 0.05 0.10 0.10 0.10 0.10 <br />Maintenance Worker - Entry 0.35 0.00 0.00 0.35 <br />Street Maintenance Worker Entry 0.00 0.35 0.35 0.00 0.35 <br />Street Maintenance Worker I 2.00 2.35 2.35 1.50 1.50 <br />Street Maintenance Worker II 2.00 2.47 2.47 2.00 2.00 <br />Street Maintenance Worker III 0.48 0.00 0.00 0.50 0.50 <br />Street Supervisor 0.10 0.10 0.10 0.10 0.10 <br /> Total Full-Time 5.53 5.87 5.87 5.05 5.05 <br />Part-Time: <br />Maintenance Aide 0.24 0.24 0.24 0.24 0.24 <br /> Total Part-Time 0.24 0.24 0.24 0.24 0.24 <br />Total 5.77 6.11 6.11 5.29 5.29 <br />Expenditures By Division <br />STORM WATER FUND <br />Personnel Summary <br />99 <br />121