FY 2025 BUDGET BOOK - Flipbook - Page 197
FUND:
GENERAL FUND - 001
Function
Public Works
Program
4900
4910
4920
4930
4940
8600
Summary
Department
Public Works
541 | 517
Title
Garage Maintenance
$
Building Maintenance
Cemetery
Park Maintenance
Custodial Services
Projects
Department Total $
Programs | Capital | Positions
Budget by
Program
305,054
382,263
212,474
832,391
186,718
1,918,899
FTE
Positions
PTE
Positions
-
3
4
2
4
3
16
Capital Request
4900
4910
4920
4930
4930
4930
$
Garage Lift
Laptop & Monitors
Cemetery Tractor
Fertilizing City Parks
Replanting Within The City
America In Bloom Projects
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
20,000.00
1,500
40,000
25,000
25,000
20,000
131,500
$
Actual
FY 21-22
608,560
421,892
1,030,452
Actual
FY 22-23
729,364
502,914
1,232,278
Adopted
FY 23-24
959,303
628,178
1,587,481
Projected
FY 23-24
959,323
638,894
1,598,217
Proposed
FY 24-25
1,111,403
675,996
1,787,399
% Change
Proposed/
Projected
15.85%
5.81%
11.84%
12,895
-
34,670
36,115
131,500
264.11%
1,043,347
1,232,278
1,622,151
1,634,332
1,918,899
17.41%
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