Function Department Summary
Public Works Public Works - Street Improvement 541|581 Administration Programs | Capital | Positions
Program Title Budget by Program FTE Positions PTE Positions
4100 Administration $ 255,407 - 3
4110 Public Land Maintenance 472,291 3 1
4120 Lighting/Control 417,037 2 -
4130 Street Maint./Construction 838,321 7 -
4140 Lawn Mowing 441,787 5 -
4150 Tree Service/Acquisition 41,000 - -
8400 Contingencies 106,400 - -
8600 Capital Projects 200,000 - -
Department Total $ 2,772,243 17 4
Capital Request
4130 Pavement Reflectivity Striping 100,000
8600 Sidewalk Project 90,000
8600 Eustis Mobility 60,000
8600 Street Resealing Project 50,000
Total $ 300,000
Summary by Category Actual Actual Adopted Projected Proposed % Change Proposed/
FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27 Projected
Personnel Services 1,034,438 1,275,763 1,416,036 1,404,936 1,434,648 2.11%
Operating Expenses 690,560 740,394 861,452 1,574,854 1,037,595 -34.11%
Subtotal 1,724,998 2,016,157 2,277,488 2,979,789 2,472,243 -17.03%
Capital Outlay 262,828 14,632 1,042,700 1,046,198 300,000 -71.32%
Department Total 1,987,827 2,030,789 3,320,188 4,025,988 2,772,243 -31.14%
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