Page 43 - WestworthVillageFY25ApprovedBudget

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STREET FUND

Street Fund revenue is collected through a dedicated ¼ cent sales tax, which must be re-
authorized by the city’s citizens every ten years. It is scheduled to expire on September 31,
2034. It must be placed on the May 2034 ballot for re-authorization by citizen vote.

Street Fund expenses are restricted to street repair and maintenance, traffic lights, signage,
and appropriate employee salaries and benefits. The fund current covers public works
employees’ salaries and benefits, and the allowable expenses associated with city street repair
and maintenance, traffic lights, and signage.

Street Fund Overview=
Proposed Proposed Proposed Proposed Proposed

2025 2026 2027 2028 2029
REVENUE
Revenue $ 384,796 $ 388,644 $ 392,531 $ 396,456 $ 400,421
Total Revenue $ 384,796 $ 388,644 $ 392,531 $ 396,456 $ 400,421

EXPENSE
Payroll $ 129,807 $ 135,180 $ 140,821 $ 145,560 $ 150,489
Supplies $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500

Equipment $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
Misc $ 134,000 $ 184,000 $ 184,000 $ 184,000 $ 234,000
Vehicle Expense $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,000
Total Expenses $ 284,307 $ 339,680 $ 345,321 $ 350,060 $ 404,989
==

Goals and Objectives:
Goal: Develop a crack sealing program throughout the city
1. Objective: Extend the longevity of city streets

Goal: Develop a street sign/light maintenance program
1. Objective: Maintain a quarterly inspection procedure

Performance Indicators:

FY 2024 FY 2025
Goal Indicator FY 2021 FY 2022 FY 2023
Projection Budget
1 City street pothole/crack repairs 65 2 26 38 25
2 Street sign/light inspections 15 10 11 15 10

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