Function Department Summary

Public Works Public Works - Stormwater 538 Programs | Capital | Positions

Budget by Program FTE Positions PTE Positions

3700 Administration 134,500 - -

3710 Street Sweep/Drain Maint. 476,602 4 3

3720 Stormwater Projects 365,000 - -

Department Total $ 976,102 4 3

Capital Request

3720 Stormwater Culvert Replace. 110,000

3720 Donnelly Avenue to Badger Street Pipe 180,000

Title $ 134,500 - -

Department Total 753,037 1,029,999 1,185,748 1,257,642 976,102

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27

Maintenance Worker I 1 1 1 1 - 2

Heavy Equipment Operator 1 1 - - 1 1

Maintenance Worker II 1 1 2 1 -

Stormwater Technician 1 1 - - -

Total 2 2 2 3 3 -

3720 Stormwater Master Plan 75,000

$ 365,000

Summary by Category Actual Actual Adopted Projected % Change Proposed/

FY 23-24 FY 24-25 FY 25-26 FY 25-26 FY 26-27

Personnel Services 253,532 262,581 387,858 372,758 392,968 5.42%

Operating Expenses 107,898 78,212 162,890 183,645 218,134 18.78%

Subtotal 361,430 340,793 550,748 556,402 611,102 9.83%

Capital Outlay 131,607 429,206 635,000 701,240 365,000 -47.95%

Public Works Foreman - - 1 2 1

Total 4 4 4 3 4 1

FY 23-24 FY 24-25 FY 25-26 FY 25-26 Proposed Vacancy

Deputy Director 1 1 1 1 1 1

Administrative Assistant 1 1 1 1 1 1

Senior Staff Assistant 1 1

Authorized Personnel PTE Actual Actual Adopted Projected Included

Authorized Personnel FTE Actual Actual Adopted Projected Included

271