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PUBLIC WORKS DEPARTMENT <br /> <br />Shade Tree – The proposed budget is a 25% increase from the 2024 budget of $10,000. This budget is primarily <br />used for the removal of Ash trees on public right of way. The 2023 actual expenditure amount was $56,239. We <br />are also planning to provide some additional staff training on safe tree removal to help reduce this cost in the <br />future when possible. Contracted tree removal will still be utilized for difficult trees or in cases where a crane or <br />specialized equipment is needed. <br /> <br />Streets Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Personnel Services 196,672 226,678 201,026 214,315 <br />Commodities 93,751 105,585 102,500 104,055 <br />Contractual 30,961 46,036 78,024 63,810 <br />Total $321,384 $378,299 $381,550 $382,179 <br />Percent Change 0.16% <br />Storm Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Commodities 5,594 5,648 0 0 <br />Contractual 2,112 1,900 0 0 <br />Total $7,707 $7,548 $0 $0 <br />Percent Change 0.00% <br />Street Light Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Commodities - 2,158 2,000 2,000 <br />Contractual 65,091 70,247 69,630 69,630 <br />Total $65,091 $72,405 $71,630 $71,630 <br />Percent Change 0.00% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />66