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