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 Personnel Services 01-0903-5110 Salaries: Regular 241,561 246,358 244,000 242,000 01-0903-5112 Salaries: Overtime 4,605 4,856 5,000 5,000 01-0903-5120 Salaries: Longevity - 4,900 5,300 3,700 01-0903-5140 FICA 18,585 18,408 18,600 18,600 01-0903-5142 Group Life & Health Insurance 41,873 66,988 70,000 64,000 01-0903-5144 Retirement 24,301 45,683 23,000 22,000 01-0903-5145 Retirement - 401A 8,254 6,975 12,000 12,000 01-0903-5146 Workers Compensation Insurance 7,327 8,034 9,000 9,000 01-0903-5150 Employee Education & Training - 2,075 4,000 4,000 01-0903-5152 Disability Insurance 842 1,043 1,000 1,000 01-0903-5156 Deferred Compensation 3,156 2,218 4,500 4,500 350,504 407,538 396,400 385,800 - Operations 01-0903-5214 Auto Licenses & Titles - - 100 100 01-0903-5234 Members Dues & Registration Fees - 400 1,500 1,500 01-0903-5248 Telephone 800 1,022 900 1,700 01-0903-5272 R&M Motor Vehicle & Equipment 456 342 2,000 2,000 01-0903-5280 Travel Expenses - - 500 500 01-0903-5328 Clothing & Uniforms 2,149 2,381 3,100 4,100 01-0903-5344 Other Operating Supplies 2,188 522 2,500 2,500 01-0903-5350 Painting Supplies - 675 - - 01-0903-5356 Small Tools 614 1,429 2,500 2,500 01-0903-5366 Storm Water Supplies 15,865 507 30,000 20,000 01-0903-5410 Asp halt 35,760 21,775 90,000 90,000 01-0903-5420 Concrete - 39 - 12,000 01-0903-5512 Gasoline & Diesel 11,653 9,868 17,000 17,000 01-0903-5516 Tires & Tubes 735 3,184 3,000 3,000 01-0903-5520 Vehicle & Equipment Parts 4,164 5,949 5,000 5,000 01-0903-5522 Fleet Management 50,000 50,000 50,000 50,000 01-0903-5624 Strip Paving 1,485,076 368,682 500,000 500,000 01-0903-5626 Other Contracts 542 201 100 300 01-0903-5710 Liability Insurance 1,690 1,223 2,000 2, 200 1,611,692 468,199 710,200 714,400 - Fixed Assets 01-0903-6090 Fixed Assets - - - - - - - - - 1,962,196 875,737 1,106,600 1,100,200 - PUBLIC WORKS Street Maintenance 903 Total Personnel Services Total Operations Total Fixed Assets Total Public Works Street Maintenance 79