Function Department Summary

Public Works Public Works

541 | 517 Programs Capital Positions

Program Title Budget by Program FTE Positions PTE Positions

4900 Garage Maintenance $ 314,725 3 -

4910 Building Maintenance 425,321 4 -

4920 Cemetery 237,232 3 -

4930 Park Maintenance 802,485 5 1

4940 Custodial Services 214,451 3 -

8600 Projects - - -

Department Total $ 1,994,214 18 1

Summary by Category Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

Personnel Services 986,460 1,107,490 1,216,991 1,216,991 1,313,564 7.94%

Operating Expenses 500,494 668,275 703,400 763,000 680,650 -10.79%

Subtotal 1,486,954 1,775,765 1,920,391 1,979,991 1,994,214 0.72%

Capital Outlay 35,490 69,017 191,000 206,900 - -100.00%

Department Total 1,522,444 1,844,782 2,111,391 2,186,891 1,994,214 -8.81%

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