FY26 Proposed Budget

Division: Engineering Services Activity: Engineering Services (710200)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

1,371,520

1,592,422

1,839,200

1,862,200

2,179,000

2,158,268

Other City Taxes

Utility Franchise Tax

83,741

73,558

83,700

83,700

72,900

72,900

Licenses And Permits Construction Permit & Inspection Fees

32,576

39,660

22,400

22,400

25,000

25,000

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

10,905

14,179

10,000

10,000

10,000

10,000

318 241

8,330

5,000

5,000

5,000

5,000

Printed Materials Intra-City Charges

82

100

100

100

100

979,791

909,213

1,084,000 3,044,400

1,084,000

969,300

983,840

Total Revenues

$

2,479,092

$ 2,637,444

$

$ 3,067,400

$

3,261,300

$ 3,255,108

Expenditures:

Personnel Services Supplies

2,232,928

2,421,875

2,743,600

2,743,600

2,858,200

2,943,946

236,567

201,289 11,239

236,900 25,900 38,000

236,900 48,900 38,000

384,000 19,100

291,680 19,482

9,597

Capital Outlay

-

3,041

-

-

Total Expenditures

$

2,479,092

$ 2,637,444

$

3,044,400

$ 3,067,400

$

3,261,300

$ 3,255,108

Personnel Services - FTE

2023

2024 0.40 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00

2025 0.40 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 20.40

2025 0.40 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 20.40

2026 0.40 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 20.40

Asset Management Technician

-

Assistant City Engineer

1.00 1.00 2.00 2.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 1.00 - -

City Engineer Civil Engineer

Construction Inspector I Construction Inspector II

Public Works Aide

Right-Of-Way Technician Senior Construction Inspector

Senior Engineer

Senior Engineering Tech

Senior Facilities Design & Construction Mgr

-

Special Projects Administrator

2.00 1.00 1.00

Survey Party Chief

Utilities Technician - Engineer

Total Personnel

18.00

19.40

Capital Outlay

2025

2025

2026

Truck

38,000 38,000

38,000 38,000

- -

Total Capital Outlay

$

$

$

372