2025 5 6 Budget Work Session Website 1

Unverified text extraction. Check the original page for numbers, names, and layout.

DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
PUBLIC WORKS
Animal Shelter 908
Position Title FY 2023-24 FY 2024-25 FY 2025-26
Total Positions 3 3 3
The Animal Shelter Division enforces the city’s animal control ordinance, manages unwanted animals,
investigates animal cruelty cases, traps nuisance animals, oversee adoptions, and manages the animal shelter.
This division also works closely and share resources with the McMinn Regional Human Society.
Shelter Manager 1 1 1
Animal Shelter Technician 2 2 2
The Public Works Department consists of eight divisions: the Administration Division, Traffic Control Division,
Street Maintenance Division, Street Construction Division, Street Cleaning Division, Fleet Maintenance
Division, Animal Shelter Division, and the Sanitation Fund. 
• Other operating supplies expenses include $12,000 for animal food.
• Fleet management expenses include $4,400 to transfer funds from this Division to the Fleet Management
Fund for the future acquisition of replacement vehicles and equipment.
• Other contracts expenses include $15,000 for various maintenance agreements covering janitorial
services, laundry chemicals, departmental software, fire alarm system, and HV ACservices.
• Fixed asset expenses include $3,500 for a floor cleaning machine.
65