Operating Budget 2025-2026

ENGINEERING AND GIS DEPARTMENT (continued)

2022/2023 Actual $643,492

2023/2024 Actual $1,637,957

2024/2025 Adopted $773,388

2024/2025 Projected $1,389,282

2025/2026 Proposed $308,000

ENGINEERING AND GIS Professional Service Contracts Awarded and Administered Construction Contracts Awarded and Managed Site Development Inspection Fees Received Sidewalks and Trails Added to the Town’s System (LF) New Public Road Inspected & Accepted LF GIS Map Services Maintained GIS Applications used by Staff (hours)

$720,000

$1,032,478

$0

$11,115,012

$0

$130,494

$134,163

$0

$119,915

$125,000

720

2,210

0

1,825

5,173

579

546

1,576

1,200

1,750

New metric

New metric

New metric

20

20

New metric

New metric

New metric

19,689

20,000

102