Page 59 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | UTILITIES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6500 Utilities:Electricity 25,582 26,428 28,176 28,176 0.0%

6505 Utilities:Gas 97 106 108 108 0.0%
6510 Utilities:Telephone 35 241 311 311 0.0%

6515 Utilities:Water & Sewer 927 811 858 858 0.0%
6520 Utilities:Mobile Data Termin 229 576 656 656 0.0%

TOTAL UTILITIES $ 26,872 $ 28,161 $ 30,109 $ 30,109 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | MAINTENANCE
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6805 Maintenance:Vehicles 1,565 4,770 3,490 3,490 0.0%

6810 Maintenance:Bldg/Grounds 16,992 23,719 25,113 25,113 0.0%
6820 Maintenance:Code Enforcement - - 1,000 1,000 0.0%
6825 Maintenance:Equipment - 1,305 1,290 1,290 0.0%

6835 Maintenance:Streets 4,963 1,057 900 900 0.0%

6840 Maintenance:Traffic Control 4,376 6,899 5,250 2,000 -61.9%

6845 Maintenance:Storm Drainage 2,750 - - - 0.0%
TOTAL MAINTENANCE $ 30,647 $ 37,749 $ 37,043 $ 33,793 -8.8%

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