Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson 71-05 1.00 60,790 1.00 65,109 1.00 65,109 Electrician 71-04 1.00 68,429 1.00 70,863 1.00 70,863 Plumber 71-04 1.00 62,035 1.00 66,353 1.00 66,353 City Engineer 21-21 1.00 136,111 1.00 142,275 1.00 142,275 Administrative Assistant 20-14 1.00 47,163 1.00 48,573 1.00 48,573 Program Assistant 3 20-13 - - 1.00 57,997 1.00 57,997 Administrative Clerk 2 20-11 2.00 105,593 1.00 54,099 1.00 54,099 Program Assistant 1 20-11 2.00 103,006 3.00 156,598 3.00 156,598 Administrative Clerk 1 20-09 1.00 43,478 - - - - Assistant City Engineer 18-17 1.00 114,660 1.00 118,036 1.00 118,036 Facilities & Sustainability Man. 18-16 1.00 103,684 1.00 108,075 1.00 108,075 Principal Engineer 2 18-16 2.00 94,960 1.00 111,759 1.00 111,759 Engineering Operations Mgr. 18-15 1.00 98,479 1.00 106,535 1.00 106,535 Principal Engineer 1 18-15 3.00 407,617 4.00 412,705 4.00 412,705 Architect 4 18-12 2.00 187,461 2.00 191,227 2.00 191,227 Eng. Financial Manager 18-12 1.00 85,206 1.00 88,846 1.00 88,846 Engineer 4 18-12 10.00 831,102 9.00 805,713 9.00 805,713 Computer Mapping/GIS Coor. 18-11 1.00 85,944 1.00 88,647 1.00 88,647 Architect 3 18-10 3.00 222,526 3.00 230,707 3.00 230,707 Construction Manager 18-10 1.00 63,155 1.00 71,681 1.00 71,681 Engineer 3 18-10 4.00 322,082 5.00 411,595 5.00 411,595 Hydrogeologist 3 18-10 1.00 60,894 0.60 47,018 0.60 47,018 Water Resource Specialist 3 18-10 1.00 78,340 - - - - Sidewalk Program Supervisor 18-09 1.00 72,692 1.00 75,016 1.00 75,016 Accountant 2 18-08 1.00 56,653 1.00 68,197 1.00 68,197 Engineer 2 18-08 7.00 460,541 4.00 282,374 4.00 282,374 Management Info. Spec. 2 18-08 2.00 137,829 2.00 141,868 2.00 141,868 Surveyor 2 18-08 3.00 208,426 3.00 214,823 3.00 214,823 Public Works Genl Foreperson 18-07 4.00 257,052 4.00 271,709 4.00 271,709 Water Resource Specialist 2 18-08 - - 1.00 69,204 1.00 69,204 Engineer 1 18-06 - - 1.00 56,573 1.00 56,573 Program Assistant 2 17-12 - - 1.00 54,057 1.00 54,057 Secretary 2 17-11 1.00 50,694 - - - - Engineering Program Spec. 1 16-17 4.00 262,784 4.00 274,668 4.00 274,668 Maintenance Mechanic 2 16-15 2.00 127,119 2.00 131,638 2.00 131,638 Civil Technician 2 16-14 1.00 51,190 - - - - Maintenance Mechanic 1 16-13 1.00 53,128 1.00 56,100 1.00 56,100 Civil Technician 1 16-12 - - 1.00 54,438 1.00 54,438 Custodial Services Coord 16-11 1.00-1.00 47,424 1.00 47,424 Custodial Worker 3 16-09 1.00 50,318 1.00 52,926 1.00 52,926 Custodial Worker 2 16-07 12.00 507,163 10.50 501,206 10.50 501,206 Custodial Worker 1 16-02 0.50-2.00 82,106 2.00 82,106
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Surveyor 1 15-12 1.00 61,214 1.00 67,536 1.00 67,536 Construction Inspector 2 15-11 8.00 524,283 7.00 479,133 7.00 479,133 Eng Operations Leadworker 15-10 3.00 183,549 3.00 190,623 3.00 190,623 Construction Inspector 1 15-09 5.00 269,450 7.00 404,414 7.00 404,414 CCTV Inspection Tech 15-08 - - 3.00 166,026 3.00 166,026 Maintenance Mechanic 1 15-08 1.00 59,172 1.00 60,647 1.00 60,647 Engineering Field Aide 15-07 3.00 172,480 3.00 166,573 3.00 166,573 Engineering Oper. Maint. Wkr. 15-07 2.00 99,892 2.00 103,965 2.00 103,965 Sewer and Drainage Maint. Tech 15-07 - - 14.00 782,385 14.00 782,385 Street & Sewer Mach. Oper. 3 15-07 3.00 173,010 3.00 176,762 3.00 176,762 Street & Sewer Maint. Wkr. 3 15-07 14.00 774,501 - - - - Operations Clerk 15-07 1.00 57,502 1.00 58,745 1.00 58,745 Street & Sewer Mach. Oper. 2 15-05 2.00 105,221 2.00 108,559 2.00 108,559 Street & Sewer Mach. Oper. 1 15-04 22.00 1,054,783 20.00 1,004,456 24.00 1,157,057 Street & Sewer Maint. Wkr. 1 15-03 - - 2.00 82,994 2.00 82,994 Development Coordinator xx-xx - - - - 1.00 73,100 To Landfill (217,755) (169,138) (169,138) To Sewer Utility (2,618,397) (2,429,575) (2,429,575) To Stormwater Utility (1,884,003) (657,040) (657,040) Budgeted Salary Savings (136,795) (200,000) (200,000) Net Permanent Salaries 148.50 $ 4,356,411 150.10 $ 6,285,800 155.10 $ 6,511,501
Supplies OFFICE SUPPLIES 14,724 5,679 8,495 6,880 6,880 COPY PRINTING SUPPLIES 5,456 3,621 7,192 3,620 3,620 FURNITURE 1,275 699 1,241 1,200 1,200 HARDWARE SUPPLIES 22,169 2,797 15,000 12,000 12,000 SOFTWARE LICENSES & SUPPLIES 881 4,311 20,000 6,500 6,500 POSTAGE 25,197 10,483 15,071 10,500 10,500 BOOKS AND SUBSCRIPTIONS 2,582 1,718 577 3,000 3,000 WORK SUPPLIES 35,938 22,891 33,000 23,000 148,000 JANITORIAL SUPPLIES 38,070 35,000 27,000 29,200 29,200 SAFETY SUPPLIES 12,319 4,887 6,150 5,000 5,000 UNIFORM CLOTHING SUPPLIES 3,052 2,844 1,000 2,600 2,600 FOOD AND BEVERAGE 65 - - - - BUILDING SUPPLIES 52,019 77,551 14,000 12,500 12,500 ELECTRICAL SUPPLIES - - 29,000 20,000 20,000 HVAC SUPPLIES - - 30,000 20,000 20,000 PLUMBING SUPPLIES - - 12,000 10,000 10,000 LANDSCAPING SUPPLIES - - 20,000 15,000 15,000 TREES SHRUBS PLANTS 8,914 6,010 500 8,500 8,500 MACHINERY AND EQUIPMENT 8,512 24,000 22,000 11,060 11,060 EQUIPMENT SUPPLIES 54,027 56,997 15,000 55,000 55,000 Total $ 285,202 $ 259,488 $ 277,228 $ 255,560 $ 380,560
Purchased Services NATURAL GAS 44,621 41,204 40,464 49,240 49,240 ELECTRICITY 112,297 122,935 115,843 127,125 127,125 WATER 11,810 14,520 14,520 25,265 25,265 SEWER 1,358 3,325 1,135 3,354 3,354 STORMWATER 19,402 18,204 16,106 20,515 20,515 TELEPHONE 11,464 5,285 5,969 4,760 4,760 CELLULAR TELEPHONE 11,426 9,599 7,857 8,593 8,593 BUILDING IMPROV REPAIR MAINT 25,131 20,408 14,000 20,000 20,000 WASTE DISPOSAL - - 2,703 - - PEST CONTROL 6,078 5,552 7,250 5,475 5,475 ELEVATOR REPAIR - - 5,500 4,800 4,800 FACILITY RENTAL 75,166 100-100 100 CUSTODIAL BUILDING USE CHARGES - 37,271 37,271 36,140 36,140 PROCESS FEES RECYCLABLES 172 300 2,448 500 500 GROUNDS IMPROV REPAIR MAINT - - 6,796 3,500 3,500 LANDSCAPING 64,556 109,550 125,000 120,000 120,000 OFFICE EQUIPMENT REPAIR - - 215 200 200 COMMUNICATION DEVICE RPR MAIN 114,560 - - - - EQUIP IMPROV REPAIR MAINT 7,084 4,798 4,010 12,600 12,600 SYSTEM AND SOFTWARE MAINTENANC - 55,627 54,140 35,700 35,700 VEHICLE REPAIR AND MAINTENANCE - - 2,591 500 500 LEASE RENTAL OF EQUIPMENT 5,853 3,350 3,675 3,350 3,350 STREET IMPROV REPAIR MAINT - - (5,498) - - BRIDGE IMPROV REPAIR MAINT - - 248 - - SIDEWALK IMPROV REPAIR MAINT - - 21 - - TRAFFIC SIGNAL IMPROV REPAIR - - 37 - - ST LIGHT IMPROV REPAIR MAINT - - 24 - - BIKE PATH IMPROV REPAIR MAINT - - 48 - - PLANT IN SERVICE IMPROV REPAIR - - (93) - - RECRUITMENT - - 625 500 500 MILEAGE 25,434 10,807 16,730 10,800 10,800 CONFERENCES AND TRAINING 17,350 18,356 12,000 18,000 18,000 MEMBERSHIPS 10,277 7,319 11,000 10,930 10,930 MEDICAL SERVICES 571 600 907 600 600 WORK STUDY SERVICES 487 - - - - DELIVERY FREIGHT CHARGES 1,080 655 669 650 650 STORAGE SERVICES 2,152 969 824 970 970 CONSULTING SERVICES 68,514 26,450 16,744 1,040 36,040 ADVERTISING SERVICES 7,844 4,620 4,000 4,620 4,620 INSPECTION SERVICES 4,192 5,066 6,934 5,000 5,000 LAB SERVICES 37 - - - - SECURITY SERVICES 1,191 1,653 1,574 730 730 OTHER SERVICES AND EXPENSES 8,220 3,784 65,479 67,500 67,500 GRANTS 153,496 - - - - TAXES AND SPECIAL ASSESSMENTS - - 5,500 - - PERMITS AND LICENSES 1,143 1,445 2,053 1,440 3,940 Total $ 812,964 $ 533,752 $ 607,318 $ 604,497 $ 641,997
Inter-Departmental Charges ID CHARGE FROM CIVIL RIGHTS 35,000 - - - - ID CHARGE FROM ENGINEERING 7,041 9,837 9,837 9,837 9,837 ID CHARGE FROM FLEET SERVICES 34,932 35,000 35,000 9,576 249,542 ID CHARGE FROM LANDFILL - 7,510 7,510 7,510 7,510 ID CHARGE FROM STREETS 5,775 - - - - ID CHARGE FROM TRAFFIC ENGINEE 11,578 5,260 5,260 5,510 5,510 ID CHARGE FROM SEWER 95,401 64,381 64,381 64,500 64,500 ID CHARGE FROM STORMWATER 46,111 39,341 39,341 39,500 39,500 Total $ 235,837 $ 161,329 $ 161,329 $ 136,433 $ 376,399 Inter-Departmental Billings ID BILLING TO FINANCE (7,072) (7,072) (7,072) - - ID BILLING TO HUMAN RESOURCES (33,767) (33,767) (33,767) - - ID BILLING TO INFORMATION TEC (37,769) (37,769) (37,769) - - ID BILLING TO FIRE (249,692) (249,692) (249,692) - - ID BILLING TO POLICE (483,563) (531,289) (531,289) - - ID BILLING TO PUBLIC HEALTH M (13,130) (13,130) (13,130) - - ID BILLING TO ENGINEERING - (9,837) (9,837) (1,501,323) (1,501,323) ID BILLING TO FLEET SERVICES (27,065) (27,065) (27,065) - - ID BILLING TO LANDFILL - (11,148) (11,148) - - ID BILLING TO STREETS (170,031) (55,182) (55,182) - - ID BILLING TO TRAFFIC ENGINEE (54,540) (54,539) (54,539) - - ID BILLING TO LIBRARY (3,723) (3,537) (3,537) - - ID BILLING TO PARKS (14,111) (14,111) (14,111) - - ID BILLING TO BUILDING INSPEC (62,598) (62,598) (62,598) - - ID BILLING TO COM DEV BLK GNT (41,703) (41,703) (41,703) - - ID BILLING TO COMMUNITY DEVEL (38,090) (38,090) (38,090) (43,090) (43,090) ID BILLING TO ECONOMIC DEVELO (54,539) (54,539) (54,539) - - ID BILLING TO OFFICE OF DIR PL (16,245) (16,245) (16,245) - - ID BILLING TO PLANNING (79,364) (79,364) (79,364) - - ID BILLING TO MONONA TERRACE (10,000) - - - - ID BILLING TO PARKING (37,269) (37,269) (37,269) - - ID BILLING TO SEWER (553,296) (51,917) (51,917) - - ID BILLING TO STORMWATER (380,705) (34,036) (34,036) - - ID BILLING TO WATER (120,728) - - - - ID BILLING TO CDA (51,209) (51,209) (51,209) - - Total $ (2,540,209) $ (1,515,108) $ (1,515,108) $ (1,544,413) $ (1,544,413) Revenue FEDERAL REVENUES OPERATING (76,196) - - - - SALE OF RECYCLABLES - (342) (3,342) (1,500) (1,500) FACILITY RENTAL (125,360) (126,220) (126,220) (113,790) (113,790) REIMBURSEMENT OF EXPENSE (14,548) (2,500) (167,813) (150,000) (150,000) CONTRIBUTIONS AND DONATIONS (62,797) - - - - MISCELLANEOUS REVENUE (105,654) (75,810) (180,810) (107,110) (107,110) SALE OF ASSETS (501) - - - - TRANSFER IN FROM OTHER RESTRIC (24,274) - - - - TRANSFER IN FROM CAPITAL PROJE (1,235,126) (103,000) - - (272,735) TRANSFER IN FROM FLEET SERVICE (1,057) - - - - Total $ (1,645,512) $ (307,872) $ (478,185) $ (372,400) $ (645,135)
Transfers Out TRANSFER OUT TO INSURANCE 30,683 29,453 29,453 54,109 54,109 TRANSFER OUT TO WORKERS COMPE 148,806 136,006 136,006 140,328 140,328 Total $ 179,489 $ 165,459 $ 165,459 $ 194,437 $ 194,437