Page 44 - WestworthVillageFY26AdoptedBudget

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STREET FUND

Street Fund revenue is collected through a dedicated ¼ cent sales tax, which must be re-
authorized by the city’s citizens every ten years. It is scheduled to expire on September 31,
2029. It must be placed on the May 2029 ballot for re-authorization by citizen vote. As a Type
A General Law City, this can only be re-authorized in 4-year increments.

Street Fund expenses are restricted to street repair and maintenance, traffic lights, signage,
and appropriate employee salaries and benefits. The fund currently covers public works
employees’ salaries and benefits, and the allowable expenses associated with city street repair
and maintenance, traffic lights, and signage.

Street Fund Overview=
BUDGET Projected Projected Projected Projected
2026 2027 2028 2029 2030
REVENUE
Revenue $ 381,276 $ 385,089 $ 388,940 $ 392,829 $ 396,757
Total Revenue $ 381,276 $ 385,089 $ 388,940 $ 392,829 $ 396,757

EXPENSE
Payroll $ 132,636 $ 136,831 $ 140,743 $ 144,770 $ 148,915
Supplies $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500
Equipment $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
Misc $ 184,000 $ 184,000 $ 209,000 $ 209,000 $ 234,000
Vehicle Expense $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,000
Total Expenses $ 337,136 $ 341,331 $ 370,243 $ 374,270 $ 403,415

Goals and Objectives:
Goal: Develop a crack sealing program throughout the city
1. Objective: Extend the longevity of city streets

Goal: Develop a street sign/light maintenance program
1. Objective: Maintain a quarterly inspection procedure

Performance Indicators:
FY 2025 FY 2026
Goal Indicator FY 2022 FY 2023 FY 2024
Projection Budget
1 City street pothole/crack repairs 2 26 32 25 20
2 Street sign/light inspections 10 11 12 10 10

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