FY27 Proposed Budget

Public Works Department

Division: Streets Operations Activity: Road Use Tax Administration (710310)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental Road Use Tax

10,580,120 10,593,049

10,800,000 10,800,000

10,800,000

10,908,000

Transfers In-Govt Activities

738,432

697,100

583,300

583,300

699,400

720,400

$ 11,318,552 11,290,149 $ $ 11,383,300 11,383,300 $ $ 11,499,400 $ 11,628,400

Total Revenues & Transfers In

Expenditures: Services

99,820

98,931 16,137

97,500

97,500

96,300

98,200

Supplies

-

-

-

-

-

Total Expenditures

$

99,820 $

115,068 $

97,500 $

97,500 $

96,300 $

98,200

Division: Streets Operations Activity: Sidewalk Inspection (710220)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

75,708

(4,926)

100,000

175,000

425,000

100,000

797

-

-

-

-

-

Total Revenues

$

76,505

$

(4,926)

$

100,000 $

175,000 $

425,000 $

100,000

Expenditures:

Personnel Services Supplies

4,358

-

17,900

17,900

7,500

7,700

809

2,325

8,700

8,700

27,400

27,900

-

-

700

700

-

-

Capital Outlay

80,099

25,917

120,000

250,000

505,000

120,000 155,600

Total Expenditures

$

85,266 $

28,242 $

147,300 $

277,300 $

539,900 $

Capital Outlay

2026

2026

2027

Sidewalk And R.O.W. Repairs

120,000

250,000

505,000 505,000

Total Capital Outlay

$

120,000 $

250,000 $

337