Public Works

$6,435,400

FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$2,813,800

Salaries $1,738,500

Public Works Insurance - United Health $339,500

Employees Retirement $227,700

Annual Work Comp Insurance $169,900

Overtime/Work Study $155,000

F I C A $144,900

Uniforms $20,000

T E C Taxes $14,000

Healthiest You $3,500

Eap-Assistance Program $800

55 OTHER SERVICES

$1,353,500

Street Material $500,000

Street Sweeping $260,000

Animal Control $240,000

Insurance $77,200

Tire Pickup $70,000

Brush Pickup $70,000

Contractual Services $50,000

Communications $31,300

Electricity $27,000

Utilities $10,500

Training & Travel $10,000

Dues & Publications $4,000

Advertising $3,500

33 MAINTENANCE

$666,800

Street Maintenance $586,800

Building & Equipment $80,000

88 CAPITAL EXPENDITURES

$620,000

Automotive-Purchase $465,000

Capital $155,000

22 SUPPLIES

$360,100

Traffic Signal Supplies $280,000

Other Operating Supplies $45,100

Non-Capital Equip & Supplies $16,500

Chemicals $14,100

Small Tools $2,600

Office Supplies $1,600

Postage $200

77 DEBT SERVICE

$262,500

Lease Purchase - Principal $234,100

Lease Purchase - Interest $28,400

66 VEHICLE MAINTENANCE

$245,000

Gas & Oil $145,900

City Garage Repairs Pub Work $50,000

Outside Repairs - City Garage $38,800

City Garage Overhead Cost Pub Work $10,300

44 RENTAL

$113,700

Other Equipment Rentals $110,800

Office Equipment Rentals $2,900