Final FY25 Adopted Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Traffic Engineering expenditures decreased in fiscal year 2025 by $76,012 or 5.2% largely due to capital outlay expenditures decreasing $93,000.

Streets System Maintenance had an overall .21% decrease or $13,465 in total expenditures.

Sidewalk Inspection expenditures include $120,000 for sidewalk and right of way repairs.

Road Use Tax revenues are projected to increase 6.1% in fiscal year 2025 which is an increase of $599,684 over 2024.

Streets FY25 Expenditures - $7,965,300

2022 Actual

2023 Actual

2024 Budget 2024 Revised 2025 Budget 2026 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2025 budget.

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