FY 2026 Adopted Budget - Flipbook - Page 206
FUND:
GENERAL FUND - 001
Function
Public Works
Program
4900
4910
4920
4930
4940
8600
4900
4900
4900
4900
4920
4920
4930
4930
4930
Summary
Department
Public Works
541 | 517
Title
Garage Maintenance
$
Building Maintenance
Cemetery
Park Maintenance
Custodial Services
Projects
Department Total $
Budget by
Program
336,533
432,408
322,319
818,477
201,655
2,111,391
Capital Request
Environmental Compliance Containment
Drive on Lift - East Bay
TIG Welder & Accessories
Air Compressor
Modify Equipment Facility
Pickup Truck
Pressure Washer Equipment
Mowers
Floating Docks
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Programs | Capital | Positions
FTE
Positions
PTE
Positions
3
4
2
4
3
16
$
-
5,000
20,000
7,500
3,500
20,000
50,000
25,000
35,000
25,000
191,000
$
Actual
FY 22-23
729,364
502,914
1,232,278
Actual
FY 23-24
986,460
500,494
1,486,954
Adopted
FY 24-25
1,111,403
675,996
1,787,399
Projected
FY 24-25
1,111,403
738,694
1,850,097
Proposed
FY 25-26
1,216,991
703,400
1,920,391
% Change
Proposed/
Projected
9.50%
-4.78%
3.80%
-
35,490
131,500
83,002
191,000
130.11%
1,232,278
1,522,444
1,918,899
1,933,099
2,111,391
9.22%
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