FY26 Proposed Budget

Public Works Department Division: Streets Operations Activity: Road Use Tax Administration (710310)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental Road Use Tax

10,346,324 10,580,120

10,500,000 10,500,000

10,800,000

10,908,000

Transfers In-Govt Activities

647,269

738,432

697,100

697,100

583,300

600,799

$ 10,993,593 11,318,552 $ $ 11,197,100 11,197,100 $ $ 11,383,300 $ 11,508,799

Total Revenues & Transfers In

Expenditures: Services

101,106

99,820

98,700

98,700

97,500

99,450 99,450

Total Expenditures

$

101,106 $

99,820 $

98,700 $

98,700 $

97,500 $

.

Division: Streets Operations Activity: Sidewalk Inspection (710220)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

2,901

-

-

-

-

-

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

68,535

75,708

68,500

68,500

100,000

100,000

40

797

-

-

-

-

Total Revenues

$

71,476 $

76,505 $

68,500 $

68,500 $

100,000 $

100,000

Expenditures:

Personnel Services Supplies

4,324

4,358

21,100

21,100

17,900

18,437

304 135

809

9,700

9,700

8,700

8,874

-

700

700

700

714

Capital Outlay

82,018

80,099

120,000

120,000

120,000

120,000 148,025

Total Expenditures

$

86,781 $

85,266 $

151,500 $

151,500 $

147,300 $

Capital Outlay

2025

2025

2026

Sidewalk And R.O.W. Repairs

120,000

120,000

120,000 120,000

Total Capital Outlay

$

120,000 $

120,000 $

383