FY25 Proposed Budget

Division: Streets Operations Activity: Streets System Maintenance (710330)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

161

$

38

$

- -

$

- -

$

- -

$

- -

Disaster Assistance

52

(340)

Miscellaneous Other Miscellaneous Revenue

95,535

61,430

95,309

95,309

57,100

57,100

Other Financial Sources Sale Of Assets

1,238

-

-

-

-

-

Total Revenues

$

96,986 $

61,128 $

95,309 $

95,309 $

57,100 $

57,100

Expenditures:

Personnel Services Supplies

$ 2,592,741 2,706,473 $ $ 2,935,266 2,995,498 $ $ 3,045,400 $ 3,136,762

1,709,153 1,750,600

2,136,764 2,136,764

2,089,300

2,131,086

754,610 74,444

764,734 24,822

809,237 202,400

809,237 392,166

830,500 355,000

847,110 300,000

Capital Outlay

Total Expenditures

$ 5,130,948 5,246,629 $ $ 6,083,667 6,333,665 $ $ 6,320,200 $ 6,414,958

Personnel Services - FTE

2022

2023

2024

2024

2025

Assistant Streets Superintendent Asset Management Technician

1.00

1.00

1.00 0.25 8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

1.00 0.25 8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

1.00 0.25 8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

-

-

M.W. I - Streets M.W. II - Streets M.W. III - Streets

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

8.00 7.00 7.00 1.00 1.00 1.00 2.00 1.00

M.W. III - Lead Sweeper Operator Signs & Pavement Markings Technician

Sr Clerk/Typist - Streets

Sr M.W. - Streets

Streets Superintendent

Total Personnel

29.00

29.00

29.25

29.25

29.25

Capital Outlay

2024

2024

2025

Office Furniture

$

2,400

$

2,400

$

- -

Operating Equipment

- $ 189,766

Grader

200,000 $

200,000

200,000 60,000 50,000 45,000 355,000

Leaf Box

- - -

- - -

Rock Crushing

Trailer (3)

Total Capital Outlay

$

202,400 $

392,166 $

384