FY26 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights Streets System Maintenance had an overall 2.4% increase or $152,000 in total expenditures. While Capital Outlay went down $88,000, services increased $172,200 due to rising prices in concrete.

Sidewalk Inspection expenditures include $120,000 for sidewalk and right of way repairs.

Road Use Tax revenues are projected to increase 2.9% in fiscal year 2026 which is an increase of $312,800 over 2025.

Streets FY26 Expenditures - $8,155,800

2023 Actual

2024 Actual

2024 Budget

2025 Revised 2026 Budget

2027 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2026 budget.

229