FY27 Proposed Budget

Division: Streets Operations Activity: Traffic Engineering (710320)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

17,945

- -

- -

- -

- -

- -

Disaster Assistance

1,994

Miscellaneous Other Miscellaneous Revenue

58,726

56,474

15,500

15,500

32,100

32,100 32,101

Total Revenues

$

78,665 $

56,474 $

15,500 $

15,500 $

32,100 $

Expenditures:

Personnel Services Supplies

655,149 522,699 215,259 146,698

658,552 508,601 245,400

699,100 531,200 207,400

699,100 531,200 207,400

685,800 543,100 227,000

706,400 554,000 231,500

Capital Outlay

8,404

-

-

-

-

Total Expenditures

$ 1,539,805 1,420,957 $ $ 1,437,700 1,437,700 $ $ 1,455,900 $ 1,491,900

Personnel Services - FTE

2024 3.00 1.00 1.00 1.00 6.00

2025 3.00 1.00 1.00 1.00 6.00

2026 3.00 1.00 1.00 1.00 6.00

2026 3.00 1.00 1.00 1.00 6.00

2027 3.00 1.00 1.00 1.00 6.00

Electrician - Traffic Eng

Electronics Tech/Traffic Eng

M.W. III - Streets

Signs & Pavement Markings Technician

Total Personnel

338