FY26 Proposed Budget

Division: Streets Operations Activity: Streets System Maintenance (710330)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

38

224,494 25,155

- -

- -

- -

- -

Disaster Assistance

(340)

Miscellaneous Other Miscellaneous Revenue

61,430

54,482

57,100

57,100

47,200

47,200 47,200

Total Revenues

$

61,128 $

304,131 $

57,100 $

57,100 $

47,200 $

Expenditures:

Personnel Services Supplies

2,706,473 2,799,873 1,750,600 1,929,845

3,045,400 3,045,400 2,089,300 2,090,400

3,064,300 2,262,600

3,156,229 2,307,852

764,734 24,822

805,256 188,583

830,500 355,000

830,500 355,000

879,400 267,000

896,988 300,000

Capital Outlay

Total Expenditures

$ 5,246,629 5,723,557 $ $ 6,320,200 6,321,300 $ $ 6,473,300 $ 6,661,069

Personnel Services - FTE

2023

2024 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

2025 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

2025 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

2026 0.25 1.00 8.00 7.00 1.00 6.00 1.00 2.00 1.00 27.25 -

Asset Management Technician Assistant Streets Superintendent

-

1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00

M.W. I - Streets M.W. II - Streets

M.W. III - Lead Sweeper Operator

M.W. III - Streets

Signs & Pavement Markings Technician

Sr Clerk/Typist - Streets

Sr M.W. - Streets

Streets Superintendent

Total Personnel

29.00

Capital Outlay

2025

2025

2026

End Loader

- -

- -

250,000 17,000

Truck

Grader

200,000 60,000 50,000 45,000

200,000 60,000 50,000 45,000

- - - -

Leaf Box

Rock Crushing

Trailer (3)

Total Capital Outlay

$

355,000 $

355,000 $

267,000

385