2016 Public Works Cost of Operations

Administration expense
to increase by 3%

Street Services; 29%

Administration; 10%
Environmental Collections; 19%

Engineering; 11%

Waste Management; 31%

Direct Costs of Operations

Public Works Summary, December 2016
Quarter 1
Administration
Waste Management
Engineering
Environmental Collections
Street Services
Totals by Quarter

721,216 $
2,685,723
945,420
1,563,243
2,712,632
8,628,234 $

Quarter 2

Quarter 3

810,451 $
2,789,430
998,675
1,689,243
2,487,694
8,775,493 $

Quarter 4

985,960 $
2,584,638
1,078,642
1,542,683
2,823,812
9,015,735 $

Annual Total

888,657
2,896,354
1,054,233
1,976,245
2,382,716
9,198,205

$
$
$
$
$
$

3,406,284
10,956,145
4,076,970
6,771,414
10,406,854
35,617,667

2019
39,489,944

2020
40,872,092

Public Works Cost Summary

Public Works 5-Year Forecast

Forecasted Increase
Year
Projected Operations Costs

3.5%
2016
35,617,667 $

2017
36,864,285

2018
38,154,535

PUBLIC WORKS DEPARTMENT

267648066.xlsx

Percent
of Total
10%
31%
11%
19%
29%

Direct Costs of Operations

Projected Decrease in Administration Expenses
Annual Total
Administration
Waste Management
Engineering
Environmental Collections
Street Services
Totals by Quarter

3,406,284
10,956,145
4,076,970
6,771,414
10,406,854
35,617,667

Goal: Decrease Adminstration to 7%

Goal Amount
$
2,493,237

267648066.xlsx

Percent
of Total
10%
31%
11%
19%
29%

7%