FY 2026 27 ANNUAL BUDGET website

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DIVISION PROFILE
STAFFING PLAN
Position Title FY 2024-25 FY 2025-26 FY 2026-27
Public Works Director 1 1 1
Project Manager 1 1 1
Storm Water Coordinator 0 0 1
Administrative Assistant 1 1 1
Total Positions 3 3 4
PUBLIC WORKS
Administration 901
The Public Works Department consists of eight divisions: the Administration Division, Animal Shelter Division, Fleet
Maintenance Division, Street Cleaning Division, Street Construction Division, Street Maintenance Division, Traffic
Control Division, and the Sanitation Fund. 
The Administration Division is responsible for overseeing all functions of the department, preparing various traffic
reports such as speed studies, turn lane studies, and traffic control studies, and supervising major capital projects. 
FY 2026-27 BUDGET PRIORITIES
:
• Personnel services expenses increased $60,000 (salary and benefits) to hire a new full-time Stormwater
Coordinator position to manage the city's storm water permit, maintain permit compliance, and develop a new
storm water ordinance and fee schedule that would pay for the position.
• Fleet management expenses include $5,500 to transfer funds from this Division to the Fleet Management Fund for
the future acquisition of replacement vehicles and equipment.
• Other contracts expenses include $25,000 for numerous maintenance agreements covering janitorial, timekeeping,
HV AC,radios, fire alarm, GIS, and storm water permit fees.
• Fixed assets expenses include $11,000 for furniture and equipment for the new Stormwater Coordinator position.
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