Page 57 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - PUBLIC WORKS

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

6100 Training & Travel 48 638 550 550 0.0%

6101 Training & Travel-Animal Control - - 500 500 0.0%
TOTAL TRAINING & TRAVEL $ 48 $ 638 $ 1,050 $ 1,050 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6215 Mat/Supplies: Office Supplies - 303 450 450 0.0%

6216 Mat/Supplies: Facility Supplies - - 133 133 0.0%

6230 Mat/Supplies: Office Equipment - 63 150 150 0.0%
6240 Mat/Supplies: Printing - 16 - - 0.0%

6245 Mat/Supplies: Postage - - - - 0.0%
6275 Mat/Supplies:Equipment - - 675 675 0.0%
6276 Mat/Supplies: Furnishings - - - - 0.0%

6300 Mat/Supplies: Uniforms 515 688 995 1,535 54.3%

6310 Mat/Supplies: Animal Control 28 972 610 200 -67.2%

6315 Mat/Supplies: Other 24 3 342 342 0.0%

6350 Mat/Supplies: Fuel 6,440 6,499 7,332 7,332 0.0%

6400 Mat/Supplies: Tools & Supplies 1,799 551 1,213 3,675 203.0%
6410 Mat/Supplies:Weed & Pest Cont - 4 100 100 0.0%

6415 Mat/Supplies: Stormwater - - - - 0.0%
TOTAL MATERIALS & SUPPLIES $ 8,807 $ 9,098 $ 12,000 $ 14,592 21.6%

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