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2025 <br />Budget <br />2026 <br />Requested % Change <br />Streets 1,215,818 1,201,085 -1% <br />Parks 687,513 950,815 38% <br />TOTAL 1,903,331 2,151,900 13% <br />Public Works includes the <br />departments that maintain <br />infrastructure, parks & facilities. <br />2026 Changes & Projects: <br />•Shifted more wage allocations to <br />Parks and Utilities. <br />•Increase wages across PW to be <br />more competitive in the market. <br />•Added 1 position. <br />General Fund Expenditures