FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights:

Streets System Maintenance had an overall 4.0 % increase or $256,000 in total expenditures. While Capital Outlay went down $260,200, services increased due to $201,400 increase in vehicle replacement chargebacks.

Sidewalk Inspection expenditures include $505,000 for sidewalk and right of way repairs.

Road Use Tax revenues are projected to be flat in fiscal year 2027 and remain at $10,800,000.

Streets FY27 Expenditures - $8,821,400

2024 Actual

2025 Actual

2026 Budget 2026 Revised 2027 Budget 2028 Projected

Personnel

Services Supplies Capital Outlay

200