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Budget Information

The FY 2015-16 Public Works Budget is $65.1 million, which represents 33.1 percent of the entire City budget. The budget includes all Maintenance and Operations, Capital Improvement Program (CIP) and debt service.  The total amount of full-time equivalent (FTE) positions is 133.25.


Division

2015-16
Budget
Administration $782,539
Engineering $13,815,034
Maintenance $13,371,873
Traffic & Transportation $3,984,108
Water $33,155,768
Total $65,109,322

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