2025 5 6 Budget Work Session Website 1

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DIVISION PROFILE
STAFFING PLAN
PUBLIC WORKS
Traffic Control 902
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. 
The Traffic Control Division is responsible for maintaining and repairing traffic signals and installing and
maintaining traffic signs and street markings. In addition, this division assists with temporary street closures. 
Position Title FY 2023-24 FY 2024-25 FY 2025-26
Total Positions 2 2 2
Traffic Control Worker 2 2 2
FY 2025-26 BUDGET PRIORITIES
• Fleet management expenses include $30,000 to transfer funds from this Division to the Fleet
Management Fund for the future acquisition of replacement vehicles and equipment.
• Other contract expenses include $102,000 for maintenance contracts for high mast light pole maintenance
at the two I-75 interchanges, traffic signal maintenance of 39 signal locations, and plastic line marking
materials.
• Fixed assets expenses include $33,000 for two replacement traffic signal controllers and a replacement
trailer mounted sign board.
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