FY 2026 Adopted Budget - Flipbook - Page 254
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Program
4100
4110
4120
4130
4140
4150
8400
8600
4100
4100
4130
4130
8600
8600
8600
8600
8600
8600
8600
Summary
Administration
Programs | Capital | Positions
Department
Public Works - Street Improvement
541|581
Title
$
Administration
Public Land Maintenance
Lighting/Control
Street Maint./Construction
Lawn Mowing
Tree Service/Acquisition
Contingencies
Capital Projects
Department Total $
Budget by
Program
361,209
494,481
394,435
1,020,990
432,469
46,700
97,203
472,700
3,320,188
FTE
Positions
3
4
2
7
5
21
Capital Request
400 Morin Street Building Additions
Pickup Trucks
Claw Truck
Dump Truck
Utility Truck
Sidewalk Project
Eustis Mobility
Street Resealing Project
Pavement Reflectivity Study
Remove & Replace Concrete Roads
Traffic Jet Print System
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
PTE
Positions
-
75,000
90,000
180,000
225,000
60,000
100,000
60,000
52,700
90,000
90,000
20,000
$
1,042,700
Actual
FY 22-23
915,477
731,392
1,646,869
Actual
FY 23-24
1,034,438
690,560
1,724,998
Adopted
FY 24-25
1,298,231
1,087,249
2,385,480
Projected
FY 24-25
1,298,231
1,087,249
2,385,480
Proposed
FY 25-26
1,416,036
861,452
2,277,488
% Change
Proposed/
Projected
9.07%
-20.77%
-4.53%
49,011
262,828
317,500
317,500
1,042,700
228.41%
1,695,880
1,987,827
2,702,980
2,702,980
3,320,188
22.83%
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