FY2024 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2024 budget.

Financial Highlights

Traffic Engineering expenditures decreased in fiscal year 2024 by $52,448 or 3.5% largely due to capital outlay expenditures decreasing $115,000. Streets System Maintenance had over 100% increase in Capital Outlay expenditures for a grader at $200,000 Streets System Maintenance capital outlay expenditures include $22,000 for a claw bucket and Sidewalk Inspection expenditures include $120,000 for sidewalk and right of way repairs.

Road Use Tax revenues are projected to increase 5.4% in fiscal year 2024 which is an increase of $510,316 over 2023.

Streets FY24 Expenditures - $7,792,239

2020 Actual

2021 Actual

2022 Actual 2023 Revised 2024 Budget

2025 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary A 1.00 FTE Asset Management Technician was added in fiscal year 2024 budget. The Asset Management Technician cost will be split between Engineering, Streets, Wastewater and Stormwater

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