2025 5 6 Budget Work Session Website 1

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DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
Street Cleaning 905
PUBLIC WORKS
Total Positions 9 9 9
Mower Operator 1 1 1
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 Division. 
Position Title FY 2023-24 FY 2024-25 FY 2025-26
Heavy Equipment Operator
Light Equipment Operator
3
4 4
3 3
4
The Street Cleaning Division is responsible for sweeping city streets, flushing pipes, picking up brush and
leaves, and removing snow and ice from city streets. This division also trims trees and cuts vegetation around
signs and intersections. 
Foreman 1 1 1
• Sand and salt expenses includes $10,000 to purchase salt for inclement weather.
• Fleet management expenses include $200,000 to transfer funds from this Division to the Fleet
Management Fund for the future acquisition of replacement vehicles and equipment.
• Other contract expenses include $45,000 for tree cutting and brush grinding services.
• Fixed assets expenses include $2,100 for three radio headsets.
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