Page 245 - FY 2026-2027 Adopted Budget Book

Streets and Traffic

General Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Streets
Personnel
Salaries $410,336 $306,494 $507,044 $416,718 $348,573 -31%
Incentive Pay $500 $3,638 $3,000 $2,063 $1,193 -60%
Standby Pay $4,416 $37 $0 $57 $0 –
Longevity $465 $295 $435 $310 $235 -46%
Overtime $6,784 $11,169 $7,256 $8,737 $8,700 20%
Medicare $5,944 $4,681 $7,507 $6,170 $5,228 -30%
State Unemployment Tax $1,209 $1,067 $630 $1,927 $1,363 116%
Health Insurance $59,287 $40,414 $65,626 $59,426 $65,318 0%
Health Savings Account $4,416 $3,750 $6,000 $3,000 $2,000 -67%
(HSA)
Dental Insurance $2,674 $1,991 $3,529 $2,768 $2,750 -22%
Life Insurance $740 $510 $913 $773 $631 -31%
Disability Insurance $1,983 $1,482 $2,561 $2,136 $1,735 -32%
Worker's Comp Insurance $8,459 $12,759 $18,292 $15,497 $10,126 -45%
Employee Assistance
Program $192 $130 $219 $185 $154 -30%
TMRS $73,062 $56,703 $99,251 $88,704 $77,094 -22%
PERSONNEL TOTAL $580,466 $445,120 $722,263 $608,471 $525,100 -27%
Supplies & Materials
Uniforms and Wearing $4,947 $5,079 $6,500 $6,500 $4,550 -30%
Apparel
SUPPLIES & MATERIALS $4,947 $5,079 $6,500 $6,500 $4,550 -30%
TOTAL
Maintenance
Equipment Maintenance $112 $0 $0 $0 $0 –
MAINTENANCE TOTAL $112 $0 $0 $0 $0 –
Contractual Services
Contractual Services $445 $0 $2,940 $3,360 $0 -100%
Memberships and Dues $1,185 $340 $570 $530 $0 -100%
Wireless Communications $991 $998 $1,003 $702 $470 -53%
Training $3,051 $3,411 $4,100 $4,100 $1,015 -75%
Travel Expense $13 $0 $0 $0 $0 –
Hiring Costs $401 $1,331 $0 $880 $0 –
Physicals $0 $0 $0 $95 $0 –
CONTRACTUAL $6,085 $6,080 $8,613 $9,667 $1,485 -83%
SERVICES TOTAL
Utilities
Electricity $368,927 $325,875 $335,470 $308,145 $0 -100%
UTILITIES TOTAL $368,927 $325,875 $335,470 $308,145 $0 -100%
Capital Outlay
Equipment $0 $41,445 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $0 $41,445 $0 $0 $0 –
Debt Service
Debt Principal $0 $10,267 $0 $0 $0 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 241