Page 61 - CityofDalworthingtonGardensFY26AdoptedBudget

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

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 |CONSULTANTS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
7015 Consultants:Legal-Regular 458 - 100 100 0.0%

7030 Consultants:Engineer-Regular 5,154 5,950 1,000 1,000 0.0%
7031 Consultants:Engineer-SWMP - - 3,300 24,000 0.0%
7095 Consultants:Other - - - - 0.0%
TOTAL CONSULTANTS $ 5,611 $ 5,950 $ 4,400 $ 25,100 0.0%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE

7215 Contractual:Filing Fees 100 100 100 100 0.0%
7300 Contractual:Computer System 960 4,911 5,720 5,720 0.0%

7420 Contractual:Animal Control Vet 300 75 500 500 0.0%

7505 Contractual:Liability Insurance 3,636 4,613 5,514 5,514 0.0%

7510 Contractual:Worker's Compensation 1,549 1,567 1,585 1,585 0.0%
7515 Contractual: Inspections - 83,655 82,700 6,500 -92.1%
7600 Contractual:Refuse Collection - 1,500 1,500 - -100.0%

TOTAL CONTRACTUAL $ 6,544 $ 96,421 $ 97,619 $ 19,919 -79.6%

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