PUBLIC WORKS
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Public Works - Emergency Management Salaries & Benefits
- - - -
- - - -
- - - -
77,037
211,309
Internal Service Charges
-
-
Operating Expense
143,357 220,394
126,000 337,309
Total
Total General Fund Expenditures
14,734,048
16,075,086
17,023,542
18,709,587
19,896,229
EXPENSES BY DIVISION All Other Funds Gas Tax Salaries & Benefits
308,291 121,000
305,860 151,300
337,094 108,600
298,090 114,030
350,694 77,280
Internal Service Charges
Operating Expense
1,687,874
1,394,307 3,777,867 5,629,334
1,618,899
1,980,500
2,089,500
Capital Outlay
-
452,952
560,896
300,000
Total
2,117,165
2,517,545
2,953,516
2,817,474
Measure M2 Expenditures Salaries & Benefits
- -
- -
- -
- -
- -
Internal Service Charges
Operating Expense
334,189
308,790
310,210 403,508 713,718
80,000
80,000
Capital Outlay
1,842,630 2,176,819
2,270,792 2,579,583
3,293,539 3,373,539
5,195,646 5,275,646
Total
Road Maintenance & Rehabilitation Allocation Expenditures Salaries & Benefits
23,912 93,715
25,636 38,620
16,960 61,225
56,545
58,715
Internal Service Charges
- -
- -
Operating Expense
-
-
- -
Capital Outlay
1,629,425 1,747,051
3,127,738 3,191,995
2,579,000 2,635,545
7,325,878 7,384,593
Total
78,185
Solid Waste Expenditures Salaries & Benefits
147,245
149,937
171,053
185,985
217,507
Internal Service Charges
-
-
-
-
-
Operating Expense
233,722 380,967
230,516 380,453
231,707 402,760
617,190 803,175
605,000 822,507
Total
Total Other Funds
6,422,002
11,781,365
3,712,209
9,765,775
16,300,220
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