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PUBLIC WORKS DEPARTMENT <br /> <br />Garage Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Commodities 13,229 19,455 13,000 16,000 <br />Contractual 35,472 31,204 39,060 39,600 <br />Total $48,702 $50,659 $52,060 $55,600 <br />Percent Change 6.80% <br />Shade Tree Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Contractual 20,650 56,239 40,000 50,000 <br />Total $20,650 $56,239 $40,000 $50,000 <br />Percent Change 25.00% <br />Full-time Equivalent Positions 2023 <br />Budget <br />2024 <br />Budget <br />2025 <br />Budget <br />Public Works Director 0.18 0.20 0.20 <br />PW Maintenance Supervisor 0.70 0.50 0.50 <br />Utilities Maintenance Supervisor 0.10 0.05 0.05 <br />PW Maintenance I and II 0.82 0.85 0.85 <br />PW Apprentice 0.25 0.25 0.25 <br />2.05 1.85 1.85 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />67