FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

405,587

430,450

434,200

434,200

439,300

451,899

336

376

500

500

-

-

Total Revenues

$

405,923

$

430,826

$

434,700

$

434,700

$

439,300

$

451,899

Expenditures:

Personnel Services Supplies

354,979 50,702

378,412 52,184

378,300 56,200

378,300 56,200

381,300 57,800

392,739 58,956

242

230

200

200

200

204

Total Expenditures

$

405,923

$

430,826

$

434,700

$

434,700

$

439,300

$

451,899

Personnel Services - FTE

2023 1.00 1.00 2.00

2024 1.00 1.00 2.00

2025 1.00 1.00 2.00

2025 1.00 1.00 2.00

2026 1.00 1.00 2.00

Program Assistant - Public Works

Public Works Director

Total Personnel

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Miscellaneous Other Miscellaneous Revenue

206,870

195,903

189,100

189,100

225,800

230,316

400

-

400

400

-

-

Total Revenues

$

207,270

$

195,903

$

189,500

$

189,500

$

225,800

$

230,316

Expenditures:

Services Supplies

192,095 15,175 207,270

174,616 21,287 195,903

171,500 18,000 189,500

171,500 18,000 189,500

207,800 18,000 225,800

211,956 18,360 230,316

Total Expenditures

$

$

$

$

$

$

371