FY27 Proposed Budget

Division: Public Works Administration Activity: Public Works Administration (710100) Public Works Department

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

430,450

422,073

439,300

439,300

453,500

466,900

Miscellaneous Other Miscellaneous Revenue

376

312

-

-

300

-

Total Revenues

$

430,826

$

422,385

$

439,300

$

439,300

$

453,800

$

466,900

Expenditures:

Personnel Services Supplies

378,412 52,184

366,177 55,517

381,300 57,800

381,300 57,800

399,300 54,300

411,300 55,400

230

691

200

200

200

200

Total Expenditures

$

430,826

$

422,385

$

439,300

$

439,300

$

453,800

$

466,900

Personnel Services - FTE

2024 1.00 1.00 2.00

2025 1.00 1.00 2.00

2026 1.00 1.00 2.00

2026 1.00 1.00 2.00

2027 1.00 1.00 2.00

Program Assistant - Public Works

Public Works Director

Total Personnel

Division: Public Works Administration Activity: Public Works Facility (710150)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

195,903

184,881

225,800

225,800

221,600

226,000

Miscellaneous Other Miscellaneous Revenue

-

3

-

-

-

-

Total Revenues

$

195,903

$

184,884

$

225,800

$

225,800

$

221,600

$

226,000

Expenditures:

Services Supplies

174,616 21,287 195,903

175,626

207,800 18,000 225,800

207,800 18,000 225,800

205,600 16,000 221,600

209,700 16,300 226,000

9,258

Total Expenditures

$

$

184,884

$

$

$

$

325