Page 245 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SERVICES PUBLIC WORKS STREET MAINTENANCE 01-42-01

2024-25 DEPARTMENT REQUEST 2025-26 2025-26

EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 811,990 $ 744,425 $ 875,285 $ 834,997 $ 898,255 $ - $ 898,255 $ 912,635

Supplies & Materials 44,885 42,540 52,377 50,450 54,350 - 54,350 46,850
Contractual Services 245,769 232,351 217,588 267,488 267,488 - 267,488 267,488

Repair & Maintenance 2,916,735 3,629,725 4,971,300 4,513,572 4,971,300 - 4,971,300 3,286,300

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 4,019,379 $ 4,649,042 $ 6,116,550 $ 5,666,507 $ 6,191,393 $ - $ 6,191,393 $ 4,513,273

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Street Superintendent 32 $6,717 to $9,001 $ 108,018 1.0 1.0 1.0

Street Foreman 27 $5,263 to $7,053 84,634 1.0 1.0 1.0

Field Service Worker, Senior 23 $4,330 to $5,802 202,942 2.0 3.0 3.0

Field Service Worker 22 $4,124 to $5,526 161,527 4.0 3.0 3.0

172
Part Time Field Service Worker (1) n/a $1,326 15,912 0.5 0.5 0.5

PERSONNEL TOTALS $ 573,032 8.5 8.5 8.5