Page 63 - CityofDalworthingtonGardensFY26AdoptedBudget
P. 63
FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - PUBLIC WORKS
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | OTHER
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
8010 Other:Membership&Dues - - 150 150 0.0%
8028 Other:Cell Phone Reimbursement 400 100 - - 0.0%
8070 Other:Miscellaneous - - 600 20 -96.7%
TOTAL OTHER $ 400 $ 100 $ 750 $ 170 -77.3%
2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 60 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
9100 Capital Outlay: Vehicle - - 2,750 2,750 0.0%
9350 Capital Outlay:Equipment - - - - 0.0%
TOTAL CAPITAL OUTLAY $ - $ - $ 2,750 $ 2,750 0.0%
TOTAL OPERATIONS $ 78,928 $ 178,117 $ 185,721 $ 127,483 -31.4%
TOTAL PUBLIC WORKS $ 162,676 $ 332,274 $ 362,035 $ 389,525 7.6%
30
