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PUBLIC WORKS DEPARTMENT
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<br />Streets Budget Summary 2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Budget
<br />2026
<br />Budget
<br />Personnel Services 226,678 203,500 214,315 182,466
<br />Commodities 105,585 113,597 104,055 114,055
<br />Contractual 46,036 17,386 63,810 56,135
<br />Total $378,299 $334,483 $382,179 $352,656
<br />Percent Change -7.72%
<br />Street Light Budget Summary 2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Budget
<br />2026
<br />Budget
<br />Commodities 2,158 3,148 2,000 2,500
<br />Contractual 70,247 67,281 69,630 70,000
<br />Total $72,405 $70,429 $71,630 $72,500
<br />Percent Change 1.21%
<br />Garage Budget Summary 2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Budget
<br />2026
<br />Budget
<br />Commodities 19,455 15,677 16,000 23,500
<br />Contractual 31,204 31,610 39,600 34,900
<br />Total $50,659 $47,286 $55,600 $58,400
<br />Percent Change 5.04%
<br />Shade Tree Budget Summary 2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Budget
<br />2026
<br />Budget
<br />Contractual 56,239 21,029 50,000 30,000
<br />Total $56,239 $21,029 $50,000 $30,000
<br />Percent Change -40.00%
<br />Full-time Equivalent Positions 2024
<br />Budget
<br />2025
<br />Budget
<br />2026
<br />Budget
<br />Public Works Director 0.18 0.20 0.20
<br />PW Maintenance Supervisor 0.70 0.50 0.25
<br />Utilities Maintenance Supervisor 0.10 0.05 0.10
<br />PW Maintenance I and II 0.82 0.85 0.75
<br />PW Apprentice 0.25 0.25 0.25
<br />2.05 1.85 1.55
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