HomeMy WebLinkAbout180-519 - Roads ReimbursablesPublic Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: County Roads 180-000-010
PROGRAM: 519 - Reimbursables
MISSION:
This program provides for work done for other agencies on request through interlocal agreements.
2012 2013 2014 2014 2015
REVENUE:Actual Actual Projected Adopted Request
Discretionary Funds (2,801)$ (131)$ (114)$ -$ 1,070$
Reimburseables Revenue
Road Maintenance Services 17,020 1,060 872
Total Revenues 14,218 929 758 - 1,070
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 2,786 449$ 448$ -$ 1,070$ Supplies 8,967 Professional Services -
Other services/Charges
Interfund Services 2,466 480 310
Total Reimbursables 14,218$ 929$ 758$ -$ 1,070$
STAFFING:
Reimbursables 0.04 0.01 0.00 0.00 0.01
2012 2013 2014 2015
Actual Actual Projected Plan
1805191715 - Visitor Center Parking Lot 681 929 758 1,070
1805191803 - Chipseal Various City Streets 13,537 - . -
1805181876 - City of P.T. Ditch Pulling
Total $ 14,218 $ 929 $ 758 $ 1,070
REIMBURSEABLE PROJECTS:
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: County Roads 180-000-010
PROGRAM: 519 – Reimbursables
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
This program depends upon outside agencies requesting work and the ability of Public Works to have sufficient resources to perform the requested work. Opportunities to
partner with the City, for example, are a way of sharing resources to provide a cost-savings and benefit to the taxpaying public. In FY2015, work for the Visitor Gate Way on
Beaver Valley will be done twice consisting of grading and rolling the parking lot.
STRATEGIC BUDGET OBJECTIVES:
Support an effective economic development strategy.