Page 236 - FY 2021-22 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2025-26 BUDGET

PUBLIC SERVICES

2024-25 2025-26

ACCT EXPENDITURES BY 2023-24 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services $ 2,597,496 $ 2,973,180 $ 2,808,050 $ 3,026,809 $ - $ 3,026,809 $ 3,076,557 $ 49,748

5100 Supplies & Materials 119,900 134,072 135,134 140,075 - 140,075 132,375 (7,700)

5200 Contractual Services 477,084 437,196 576,954 619,866 - 619,866 619,866 -
5300 Repair & Maintenance 3,725,544 5,072,990 4,616,222 5,092,990 - 5,092,990 3,393,490 (1,699,500)

5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 6,920,024 $ 8,617,438 $ 8,136,360 $ 8,879,740 $ - $ 8,879,740 $ 7,222,288 $ (1,657,452)

BUDGETED POSITIONS (FTE) 26.5 26.5 26.5 26.5 - 26.5 26.5 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND

• 2.0% COLA for Employees $ 49,748 • None

• Minor Equipment (200)

• Chemicals (500)
• Motor Vehicle Supplies (7,000)

• Maintenance-Street Overlay (1,685,000)

• Maintenance-Landscape (2,000) NOT FUNDED BY GENERAL FUND

• Maintenance-Parks & Grounds (12,500) • None $ -

TOTAL CHANGES $ (1,657,452) TOTAL DECISION PACKAGES $ -
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