Operating Budget 2025-2026

PUBLIC WORKS DEPARTMENT STREETS FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

916,629 605,411 50,200 539,183 253,571 50,184 9,200

1,049,395 682,509 50,200 563,387

1,109,279 640,815 50,200 588,507

5.7% (6.1%) 0.0% 4.5% 0.0% 0.0% 0.0% 1.6%

Benefits

Contractual Services

Supplies

-

-

Training and Travel Internal Services Capital Outlay

279,610 23,184

279,610 23,184

Total

$ 2,424,378 $ 2,648,285 $ 2,691,595

Streets Divison Total FY 2025/26 Expenditures: $2,691,595

Internal Services 10.4%

Capital Outlay 1.0%

Training and Travel 0.4%

Supplies 21.9%

Personnel Services 41.2%

Contractual Services 1.9%

Benefits 23.8%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Maintenenance Specialist I Maintenenance Specialist II Maintenance Specialist III Maintenenance Specialist Foreman

2.00 7.00 2.00 4.00 1.00 1.00 1.00

2.00 9.00 2.00 4.00 1.00 1.00 1.00

2.00 9.00 2.00 4.00 1.00 1.00 1.00

Superintendent Technician

Technician Crew Leader Traffic Signal Maintenance Foreman

1.00 0.72 19.72

1.00

1.00

Laborers (wage)

-

-

Total

21.00

21.00

84