FY 2026 27 ANNUAL BUDGET website
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EXPENDITURES Account Number Expenditure Description FY 2023-24 Actual FY 2024-25 Actual FY 2025-26 Budgeted/ Amended FY 2026-27 Manager Proposed FY 2026-27 Council Approved Operations 01-0904-5214 Auto License & Titles - - 100 100 01-0904-5234 Member Dues & Registration Fees - - 1,000 1,000 01-0904-5248 Telephone - 351 200 400 01-0904-5264 Engineering & Landscaping 36,780 3,041 2,500 2,500 01-0904-5272 R&M Motor Vehicle & Equipment 1,085 4,626 7,500 7,500 01-0904-5278 R&M Other - 76 100 100 01-0904-5290 Machinery & Equipment Rental 1,200 - 10,000 1,500 01-0904-5328 Clothing & Uniforms 2,353 2,662 4,000 4,000 01-0904-5344 Other Operating Supplies 1,072 762 800 800 01-0904-5350 Painting Supplies - 42 100 100 01-0904-5356 Small Tools 1,305 2,752 2,000 2,000 01-0904-5362 Other Repair & Maintenance Supplies 388 92 300 300 01-0904-5412 Crushed Stone & Gravel 7,280 31,775 30,000 30,000 01-0904-5414 Sand & Salt 33 - 1,000 1,000 01-0904-5416 Lumber 1,697 20 1,000 1,000 01-0904-5418 Block & Brick - - 400 400 01-0904-5420 Concrete 3,523 5,290 12,300 12,300 01-0904-5424 Culvert (RCP)) 4,995 3,585 10,000 10,000 01-0904-5426 Culvert (Plastic) - 30 - 200 01-0904-5428 Catch Racks 5,022 883 1,500 1,500 01-0904-5430 Steel 654 7,024 2,500 3,000 01-0904-5434 Other Building Materials 100 2,821 1,000 1,000 01-0904-5436 Gu ardrail - - 10,000 10,000 01-0904-5512 Gasoline & Diesel 11,570 12,046 20,000 20,000 01-0904-5516 Tires & Tubes 1,635 3,759 4,600 4,600 01-0904-5520 Vehicle & Equipment Parts 6,990 18,434 10,000 10,000 01-0904-5522 Fleet Management 90,000 90,000 90,000 90,000 01-0904-5626 Other Contracts 827 365 200 300 01-0904-5710 Liability Insurance 3,180 2,963 4,000 4,000 01-0904-6030 Sidewalk Maintenance 7,783 - 75,000 50,000 189,472 193,398 302,100 269,600 - Fixed Assets 01-0904-6090 Fixed Assets - - - - - - - - - 536,057 567,389 674,000 648,100 - PUBLIC WORKS Street Construction 904 Total Operations Total Fixed Assets Total Public Works Street Construction 77