FY27 Proposed Budget

Division: Streets Operations Activity: Streets System Maintenance (710330)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental Federal Intergovernmental Revenue

224,494 25,155

- -

- -

- -

- -

- -

Disaster Assistance

Miscellaneous Other Miscellaneous Revenue

54,482

48,948

47,200

47,200

45,400

45,400

Other Financial Sources Sale Of Assets

-

17,131

-

-

-

-

Total Revenues

$

304,131 $

66,079 $

47,200 $

47,200 $

45,400 $

45,400

Expenditures:

Personnel Services Supplies

2,799,873 2,878,286 1,929,845 2,025,286

3,064,300 3,064,300 2,262,600 2,262,600

3,238,100 2,465,800 1,018,600

3,335,200 2,515,100 1,039,000

805,256 188,583

872,472 290,900

879,400 267,000

879,400 267,000

Capital Outlay

6,800

250,000

Total Expenditures

$ 5,723,557 6,066,944 $ $ 6,473,300 6,473,300 $ $ 6,729,300 $ 7,139,300

Personnel Services - FTE

2024

2025 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

2026 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

2026 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

2027 0.25 1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00 29.25

Asset Management Technician Assistant Streets Superintendent

-

1.00 8.00 7.00 1.00 7.00 1.00 1.00 2.00 1.00

M.W. I - Streets M.W. II - Streets

M.W. III - Lead Sweeper Operator

M.W. III - Streets

Signs & Pavement Markings Technician

Sr Clerk/Typist - Streets

Sr M.W. - Streets

Streets Superintendent

Total Personnel

29.00

Capital Outlay

2026

2026

2027

End Loader

250,000 17,000

250,000 17,000 267,000

-

Truck

6,800 6,800

Total Capital Outlay

$

267,000 $

$

339