City of Newport FY2022-23 Budget Overview
The City of Newport's proposed and projected budgets for fiscal years 2022-23 in the Department of Public Services, including key expenditures, salary allocations, and future plans such as waste management service contracts and infrastructure improvements.
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Presentation Transcript
CITY OF NEWPORT FY2022 PROPOSED & FY2023 PROJECTED April 15, 2021 BUDGETS DEPARTMENT OF PUBLIC SERVICES
BUDGET FY22 Proposed budget maintains all city services as FY22 proposal assimilates FY21 approved budget with adjustments for: Contractual salary and benefit increases Restoring $350K of the roadway maintenance budget to advance infrastructure improvement strategic priority Restoring equipment replacement expenditures of $300K to advance needs such as to replace a 10 wheel dump truck and 2 pick-ups with plows for winter operations
DEPARTMENT OF PUBLIC SERVICES 2019-20 ACTUAL 2020-21 ADOPTED 2021 2021-22 PROPOSED 2022-23 PREDICTED PROJECTED EXPENDITURES SALARIES $ 3,198,764 $ 3,612,002 $ 3,614,091 $ 3,707,311 $ 3,855,650 FRINGE BENEFITS 1,459,766 1,606,553 1,650,828 1,766,713 1,847,881 PURCHASED SERVICES 3,670,598 2,891,272 3,254,882 3,327,045 3,491,295 UTILITIES 1,005,321 1,070,900 1,070,900 1,070,900 1,107,900 INTERNAL SERVICES 320,465 421,906 421,906 421,906 421,906 SUPPLIES & MATERIALS 279,976 440,900 448,900 458,650 466,150 REPAIRS & MAINTENANCE 108,085 167,500 168,542 168,500 173,500 PROGRAM EXPENSE 87,291 65,000 40,000 65,000 65,000 OPERATING EXPENSE 14,689 15,000 15,000 10,000 10,000 CAPITAL OUTLAY 550,000 - - 300,000 300,000 TOTAL 10,694,955 $ 10,291,033 $ 10,685,049 $ 11,296,025 $ 11,739,282 $
BUDGET FY23 Items of note: Waste Management Solid Waste and Recycling Service Contract will expire June 30, 2022; new bid to be issued in late calendar year 2021for start July 1, 2022. Small increase to solid waste disposal cost per ton as included in the RIRRC agreement pending approval approximately $2,000 per month based upon established municipal annual tonnage cap. Continues with re-establishment of annual contribution to fund equipment replacement schedule and roadway maintenance funding
