| STREET DEPARTMENT 4100 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
|---|
| 541.5100 | OFFICE SUPPLIES | | | 400 | | 250 | 250 |
| 641.5200 | OPERATING SUPPLIES | 7,592 | 8,670 | 8,000 | 3,805 | 6,528 | 8,000 |
| 641.5202 | OPERATING SUPPLIES FUEL | 14,432 | 12,630 | 15,000 | 8,428 | 14,900 | 16,500 |
| 641.5203 | SMALL TOOLS & EQUIPMENT | 2,486 | 3,333 | 3,500 | 300 | 3,500 | 3,500 |
| 641.5402 | TRAINING | 145 | 2,254 | 1,000 | 104 | 250 | |
| 641.6100 | LAND ACQUISITIONS | | | | 280,366 | 280,366 | |
| 641.6300 | ROAD IMPROVEMENTS/SIDEWALKS | 6,785 | 6,825 | 20,000 | 17,893 | 20,000 | 20,000 |
| F41.6302 | MSC ROAD IMPROVEMENTS CAPITAL OUTLAY | 155,631 | 70,253 | 285,000 | 15,121 | 254,604 | 282,750 |
| 641.6400 | CAPITAL OUTLAY STORMWATER MASTER PLAN | 101,875 | | | | | 75,000 |
| 541.6401 | | | | | | | |
| | 544,172 | 465,474 | 817,448 | 552,610 | 994,728 | 1,128,238 |
| SUB TOTAL | | | | | | |
| HUMAN SERVICES TOTAL | 544,172 | 465,474 | 817,448 | 552,610 | 994,728 | 1,128,238 |