PUBLIC WORKS
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES BY DIVISION General Fund Public Works - Administration Expenditures Salaries & Benefits
559,253 77,800 566,275
611,769 122,900 758,598
866,285 315,400 880,266
782,155 211,155 776,003 10,000
982,201 286,335
Internal Service Charges
Operating Expense
1,019,233
Capital Outlay
-
-
3,566
-
Total
1,203,328
1,493,267
2,065,517
1,779,313
2,287,769
Public Works - Engineering Expenditures Salaries & Benefits
1,415,413
1,511,886
1,254,807
1,602,608
1,933,058
Internal Service Charges
-
-
-
-
-
Operating Expense
87,244
241,049
187,124
314,200
298,000
Capital Outlay
-
-
-
2,600
-
Total
1,502,657
1,752,935
1,441,931
1,919,408
2,231,058
Public Works - Streets Expenditures Salaries & Benefits
620,191
694,354
671,490
658,394
656,481
Internal Service Charges
-
-
-
-
-
Operating Expense
165,104 785,295
161,451 855,805
204,290 875,780
176,500 834,894
174,300 830,781
Total
Public Works - Landscaping Expenditures Salaries & Benefits
1,834,629
1,844,120
2,185,930
2,240,999
2,404,641
Internal Service Charges
-
-
-
-
-
Operating Expense
4,474,801 6,309,429
4,913,803 6,757,924
4,718,586 6,904,516
5,549,800 7,790,799
5,699,400 8,104,041
Total
Public Works - Water Quality Expenditures Salaries & Benefits
183,971
191,174
209,202
214,947
217,632
Internal Service Charges
-
-
-
-
-
Operating Expense
427,192 611,163
404,775 595,949
459,663 668,865
572,000 786,947
539,400 757,032
Total
Public Works - Vehicles Expenditures Salaries & Benefits
552,312
580,032
613,080
616,058
670,512
Internal Service Charges
-
-
-
-
-
Operating Expense
813,885
717,491
683,556
865,500
874,000
Total
1,366,197
1,297,523
1,296,636
1,481,558
1,544,512
Public Works - Buildings Expenditures Salaries & Benefits
289,938
413,878
463,290
550,474
1,040,927
Internal Service Charges
-
-
-
-
-
Operating Expense
2,666,040
2,907,806
3,272,331
3,345,800
2,762,800
Capital Outlay
-
-
34,675
-
-
Total
2,955,979
3,321,684
3,770,297
3,896,274
3,803,727
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