BOARD OF PUBLIC WORKS

BUDGET

(CODE D05E01, formerly 23.05.01)

	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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