BOARD OF PUBLIC WORKS

BUDGET


(CODE D05E01, formerly 23.05.01)

FY2020 FY2021 FY2022
FUNDS (approp.) (approp.) (approp.)
General $7,907,278 $11,615,407 $11,893,774
Special
Total Funds $7,907,278 $11,615,407 $11,893,774
STAFF
Authorized 9 9 9
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,508,673 $6,512,887 $7,092,008 $7,062,422 $7,498,289
Special $500,000
Total Funds $7,508,673 $6,512,887 $7,592,008 $7,062,422 $7,498,289
STAFF
Authorized 9.00 9 9 9 9
Contractual (FTE) 0.25
Total Staff 9.25 9 9 9 9


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,942,692 $6,955,142 $7,123,959 $7,100,161 $7,729,022
Special $8,019
Total Funds $6,942,692 $6,955,142 $7,123,959 $7,108,180 $7,729,022
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,439,004 $4,578,765 $9,663,808 $6,674,654 $6,867,946
Special $1,564,411
Total Funds $5,003,415 $4,578,765 $9,663,808 $6,674,654 $6,867,946
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9 9


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,517,726 $12,003,735 $6,151,017 $4,679,059 $3,009,776
Special $125,000 $625,000 $1,125,000 $2,125,000 $6,528,744
Total Funds $2,642,726 $12,628,735 $7,276,017 $6,804,059 $9,538,520
STAFF
Authorized 9 9 9 9 9
Contractual (FTE)
Total Staff 9 9 9 9 9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,623,870 $5,654,023 $8,991,444 $35,395,867 $26,033,825
Special $125,000 $125,000 $125,000 $125,000 $125,000
Total Funds $5,748,870 $5,779,023 $9,116,444 $35,520,867 $26,158,825
STAFF
Authorized 7 9 9 9 9
Contractual (FTE)
Total Staff 7 9 9 9 9

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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