FY 2026 Adopted Budget - Flipbook - Page 274
FUND: STORMWATER UTILITY - 049
Department
Public Works - Stormwater
538
Function
Public Works
3700
3710
3720
Title
Administration
$
Street Sweep/Drain Maint.
Stormwater Projects
Department Total $
Budget by
Program
Summary
Programs|Capital|Positions
FTE
Positions
67,728
483,020
635,000
1,185,748
PTE
Positions
-
3
4
2
-
7
2
Capital Request
3720
3720
3720
3720
3720
3720
Stormwater Culvert Replace.
Flood Control System
Tractor Bush Hog Mower
Stormwater Master Plan
Stormwater Camera
Concrete Crushing
110,000
100,000
45,000
125,000
200,000
55,000
635,000
$
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Authorized Personnel FTE
Maintenance Worker I
Heavy Equipment Operator
Maintenance Worker II
Stormwater Technician
Public Works Foreman
Total
Authorized Personnel PTE
Deputy Director
Administrative Assistant
Senior Staff Assistant
Total
Actual
FY 22-23
219,715
90,682
310,397
Actual
FY 23-24
253,532
107,898
361,430
Adopted
FY 24-25
358,634
180,647
539,281
Projected
FY 24-25
358,634
200,647
559,281
Proposed
FY 25-26
387,858
162,890
550,748
% Change
Proposed/
Projected
8.15%
-18.82%
-1.53%
239,501
131,607
425,000
532,950
635,000
19.15%
809,898
753,037
1,224,281
1,352,231
1,185,748
-12.31%
Actual
FY 22-23
1
1
1
1
-
Actual
FY 23-24
1
1
1
1
-
Adopted
FY 24-25
1
1
1
1
-
Projected
FY 24-25
1
2
1
Proposed
FY 25-26
1
2
4
4
4
4
3
Actual
FY 22-23
1
1
Actual
FY 23-24
1
1
Adopted
FY 24-25
1
1
Projected
FY 24-25
1
1
Proposed
FY 25-26
1
1
1
2
2
2
2
Included
Vacancy
FY 25-26
1
1
Included
Vacancy
FY 25-26
1
3
1
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