2025 5 6 Budget Work Session Website 1

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DIVISION PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
PUBLIC WORKS
Street Maintenance 903
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. 
Position Title FY 2023-24 FY 2024-25 FY 2025-26
The Street Maintenance Division is responsible for the maintenance of city streets including repairing potholes
and utility cuts, building driveway aprons, repaving streets, and cleaning the storm water system of culverts,
ditches, and basins. 
Street Superintendent 1 1 1
Total Positions 5 5 5
Foreman
Light Equipment Operator
1
3 3
1 1
3
• Storm water supplies expenses include $30,000 for pipes and concrete testing.
• Fleet management expenses include $50,000 to transfer funds from this Division to the Fleet
Management Fund for the future acquisition of replacement vehicles and equipment.
• Strip paving expenses include $500,000 that will not be spent this fiscal year but will be saved and
accumulated for future road resurfacing.
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