2025 5 6 Budget Work Session Website 1
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EXPENDITURES Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Operations 01-0904-5214 - - 100 100 01-0904-5234 - - 1,000 1,000 01-0904-5248 15 - 100 200 01-0904-5264 320 36,780 25,000 2,500 01-0904-5272 949 1,085 7,500 7,500 01-0904-5278 - - 100 100 01-0904-5290 3,125 1,200 10,000 10,000 01-0904-5328 2,275 2,353 4,000 4,000 01-0904-5344 1,174 1,072 800 800 01-0904-5350 70 - 100 100 01-0904-5356 953 1,305 800 2,000 01-0904-5362 59 388 300 300 01-0904-5412 15,075 7,280 30,000 30,000 01-0904-5414 - 33 1,000 1,000 01-0904-5416 460 1,697 1,000 1,000 01-0904-5418 285 - 400 400 01-0904-5420 8,309 3,523 11,500 12,300 01-0904-5424 7,349 4,995 10,000 10, 000 01-0904-5426 - - 200 - 01-0904-5428 684 5,022 1,500 1,500 01-0904-5430 285 654 500 2,500 01-0904-5434 - 100 1,000 1,000 01-0904-5436 - - 10,000 10,000 01-0904-5512 12,109 11,570 20,000 20,000 01-0904-5516 3,539 1,635 4,600 4,600 01-0904-5520 8,775 6,990 10,000 10,000 01-0904-5522 90,000 90,000 90,000 90,000 01-0904-5626 361 827 - 200 01-0904-5710 2,500 3,180 4,000 4,000 01-0904-6030 33,241 7,783 75,000 75,000 191,912 189,472 320,500 302,100 - Fixed Assets 01-0904-6090 14,117 - 18,500 - 14,117 - 18,500 - - 477,000 536,057 708,900 674,000 - PUBLIC WORKS Street Construction 904 Expenditure Description Culvert (Plastic) Catch Racks Steel Other Building Materials Guardrail Gasoline & Diesel Crushed Stone & Gravel Sand & Salt Lumber Block & Brick Concrete Culvert (RCP)) Machinery & Equipment Rental Clothing & Uniforms Other Operating Supplies Painting Supplies Small Tools Other Repair & Maintenance Supplies Auto License & Titles Member Dues & Registration Fees Telephone Engineering & Landscaping R&M Motor Vehicle & Equipment R&M Other Sidewalk Maintenance Total Operations Fixed Assets Total Fixed Assets Total Public Works Street Construction Tires & Tubes Vehicle & Equipment Parts Fleet Management Other Contracts Liability Insurance 75