FY26 Proposed Budget

Division: Streets Operations Activity: Traffic Engineering (710320)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

-

17,945

- -

- -

- -

- -

Disaster Assistance

527

1,994

Miscellaneous Other Miscellaneous Revenue

31,955

58,726

24,300

24,300

15,500

15,500

Other Financial Sources Sale Of Assets

144

-

-

-

-

-

Total Revenues

$

32,626 $

78,665 $

24,300 $

24,300 $

15,500 $

15,500

Expenditures:

Personnel Services Supplies

648,055 477,677 184,208 232,226

655,149 522,699 215,259 146,698

682,500 511,000 194,400

682,500 529,800 194,400

699,100 531,200 207,400

720,073 541,824 211,548

Capital Outlay

7,000

7,000

-

-

Total Expenditures

$ 1,542,166 1,539,805 $ $ 1,394,900 1,413,700 $ $ 1,437,700 $ 1,473,445

Personnel Services - FTE

2023 2.00 1.00

2024 2.00 1.00

2025 3.00 1.00

2025 3.00 1.00

2026 3.00 1.00 1.00 1.00 6.00

Electrician - Traffic Eng

Electronics Tech/Traffic Eng

M.W. III - Streets

- -

- -

- -

- -

Signs & Pavement Markings Technician

Total Personnel

3.00

3.00

4.00

4.00

Capital Outlay

2025

2025

2026

Traffic Signal Equipment

7,000 7,000

7,000 7,000

- -

Total Capital Outlay

$

$

$

384