FY26 Proposed Budget

Partnerships and Engagement

Strategic Plan Value:

Provide Street Maintenance & Repairs.

Department Goal:

Efficiently Maintain & Repair Public Streets.

Department Objective:

Performance Measures:

Input Measures: Materials Used/Miles of Street Maintained

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Concrete (yards)

1,765.99

1,878.00

2,011.25

2,000.00

2,000.00

Asphalt (tons)

414.39

391.25 658.54 251.18

419.39 845.54 253.17

420.00 800.00 255.00

420.00 800.00 257.00

Rock (tons)

1,065.28

Streets (miles)*

250.00

*Miles calculated based on snow route street centerline, divided roadways counted in both directions.

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Workload Measures Potholes Patched Street Panels – Removal/Replacement

4,558

4,304

4,400

4,400

4,400

196

209

200

200

200

Street Panels – Removal/Replacement

209

200

200

200

196

FY 2022

FY 2023

FY 2024 FY 2025 Projected FY 2026 Estimate

231