FY25 Proposed Budget

Public Works Department

Division: Public Works Administration Activity: Public Works Administration (710100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

405,661

$

405,587

$

423,169

$

430,119

$

434,200

$

447,177

476

336

476

476

500

-

Total Revenues

$

406,137

$

405,923

$

423,645

$

430,595

$

434,700

$

447,177

Expenditures:

Personnel Services Supplies

$

344,368 61,341

$

354,979 50,702

$

362,795 60,650

$

369,745 60,650

$

378,300 56,200

$

389,649 57,324

428

242

200

200

200

204

Total Expenditures

$

406,137

$

405,923

$

423,645

$

430,595

$

434,700

$

447,177

Personnel Services - FTE

2022

2023

2024

2024

2025

Program Assistant - Public Works

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Public Works Director

Total Personnel

Division: Public Works Administration Activity: Public Works Facility (710150)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

$

133,662

$

206,870

$

164,792

$

164,792

$

189,500

$

193,290

-

400

-

-

400

-

Total Revenues

$

133,662

$

206,870

$

164,792

$

164,792

$

189,500

$

193,290

Expenditures:

Services Supplies

$

120,162 13,500 133,662

$

192,095 15,175 207,270

$

146,792 18,000 164,792

$

146,792 18,000 164,792

$

171,500 18,000 189,500

$

174,930 18,360 193,290

Total Expenditures

$

$

$

$

$

$

370