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
Traffic Control Worker 2 2 2
Total Positions 2 2 2
FY 2026-27 BUDGET PRIORITIES
PUBLIC WORKS
Traffic Control 902
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 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. 
• Other repairs and maintenance supplies expenses include $15,000 for replacement equipment such as signal
controllers, load switches, conflict monitors, and bad loop detectors.
• 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 $125,000 for maintenance contracts for high mast light pole maintenance at the
two I-75 interchanges, traffic signal maintenance of 40 signal locations, plastic line marking materials, and fiber
network repairs.
• Fixed assets expenses include $86,000 for two replacement traffic signal controllers and network switches for
fiber repairs.
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