DEPARTMENT OF PUBLIC WORKS (19)
AGENCY PLAN: MISSION, GOALS AND BUDGET SUMMARY
MISSION: The Public Works Department provides excellence in the delivery of essential environmental and infrastructureservices, thereby ensuring a safe and clean environment for our customers in a cost effective manner.AGENCY GOALS:1.
Provide optimum municipal solid waste management in a fiscally and environmentally responsible wayresulting in a cleaner and greener city.2.
Provide high quality, cost-effective design, engineering and construction services in City right-of-ways.3.
Provide quality, cost effective and timely services for safe and expeditious flow of traffic in the City’s right-of-way.
AGENCY FINANCIAL SUMMARY:2010-112009-102010-11IncreaseRequestedBudgetRecommended(Decrease)6,043,438$ City Appropriations8,937,900$ 5,242,494$ (3,695,406)
52,541,119Solid Waste Fund Appropriations62,732,03252,541,119(10,190,913)
60,403,707Street Fund Appropriations69,609,00060,403,707(9,205,293)
2,800,000Metro Fund Appropriations2,800,0002,800,000-
121,788,264$ Total Appropriations144,078,932$ 120,987,320$ (23,091,612)$
4,528,929$ City Revenues8,479,604$ 3,767,498$ (4,712,106)$
52,541,119Solid Waste Fund Revenues62,732,03252,541,119(10,190,913)
60,403,707Street Fund Revenues69,609,00060,403,707(9,205,293)
2,800,000Metro Fund Revenues2,800,0002,800,000-
120,273,755$ Total Revenues143,620,636$ 119,512,324$ (24,108,312)$
1,514,509$ NET TAX COST:458,296$ 1,474,996$ 1,016,700$
AGENCY EMPLOYEE STATISTICS:2010-112009-1003-31-102010-11IncreaseRequestedBudgetActualRecommended(Decrease)45City Positions825134(48)357Solid Waste Fund Positions3563143626258Street Fund Positions291264259(32)660 Total Positions729629655(74)ACTIVITIES IN THIS AGENCY:2009-102010-11IncreaseBudgetRecommended(Decrease)Administration3,532,7581,196,460(2,336,298)$Street Fund72,760,74064,063,159(8,697,581)Solid Waste62,732,03252,541,119(10,190,913)City Engineering5,053,4023,186,582(1,866,820)Total Appropriations $144,078,932120,987,320$ (23,091,612)$