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99 <br /> STORM WATER FUND <br /> Expenditures By Division <br /> 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 /> Personnel Summary <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 1 2.00 2.35 2.35 1.50 1.50 <br /> Street Maintenance Worker 11 2.00 2.47 2.47 2.00 2.00 <br /> Street Maintenance Worker 111 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 />