Function Department Summary

Public Works Community Redevelopment - CRA Summary 516|541|581 Programs| Capital|Positions

Title Budget by Program FTE Positions PTE Positions

Administration $ 309,400 - -

Transfers 391,142 - -

Other Projects 265,000 - -

Capital Projects 880,000 - -

Debt Service 198,500 - -

Department Total $ 2,044,042 - -

Capital Request

8600 Downtown Implementation Plan 500,000

8600 CRA Sidewalk Rehab 50,000

8600 Splash Pad Concrete Repairs 20,000

8600 Housing Rehabilitation 130,000

8600 Street Rehabilitation 50,000

8600 Redevelopment Plan Update 30,000

8600 America In Bloom 100,000

Total $ 880,000

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

Operating Expenses 217,037 246,876 260,600 310,600 309,400 -0.39%

Subtotal 217,037 246,876 260,600 310,600 309,400 -0.39%

Capital Outlay 107,731 948,951 304,300 1,135,450 880,000 -22.50%

Non-Operating Expenditure 522,919 2,794,228 878,814 1,135,123 854,642 -24.71%

Department Total 847,687 3,990,055 1,443,714 2,581,173 2,044,042 -20.81%

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