FY27 Proposed Budget

Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Provide Street Maintenance & Repairs.

Department Objective:

Efficiently Maintain & Repair Public Streets.

Performance Measures: Input Measures: Materials Used/Miles of Street Maintained

FY 2026 Estimate 2,200.00

FY 2027 Estimate 2,200.00

FY 2023

FY 2024

FY 2025

Concrete (yards)

1,878.00

2,011.25

2,394.00

Asphalt (tons)

391.25 658.54 251.18

419.39 845.54 253.17

293.67 984.94 254.19

400.00

400.00

Rock (tons)

1,000.00

1,000.00

Streets (miles)* 260.00 *Miles calculated based on snow route street centerline, divided roadways counted in both directions. 255.00

FY 2026 Estimate

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Workload Measures Potholes Patched Street Panels – Removal/Replacement

4,304

4,400

3,223

4,000

4,000

209

200

266

250

250

Street Panels – Removal/Replacement

266

250

250

209

200

FY 2023

FY 2024

FY 2025

FY 2026 Estimate

FY 2027 Estimate

202