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
Foreman 1 1 1
Light Equipment Operator 4 4 4
Total Positions 5 5 5
FY 2026-27 BUDGET PRIORITIES
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 Street Construction Division is responsible for constructing roads, drainage systems, curbs, and sidewalks, load
mulch, and assist with maintaining storm water structures, In addition, this division also performs inspections of new
construction to ensure storm water rules are being followed and drainage structures, curbs, and sidewalks are constructed
according to city specifications.
PUBLIC WORKS
Street Construction 904
• Fleet management expenses include $90,000 to transfer funds from this Division to the Fleet Management Fund
for the future acquisition of replacement vehicles and equipment.
• Sidewalk maintenance expenses include $50,000 to maintain city sidewalks. Additional funds are included in the
Capital Improvement Fund budget for the construction of new sidewalks.
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