FY 2025 BUDGET BOOK - Flipbook - Page 245
FUND: STREET IMPROVEMENT - 013
Department
Public Works - Street Improvement
541|581
Function
Public Works
Program
4100
4110
4120
4130
4140
4150
8400
8600
4100
4110
4130
Title
$
Administration
Public Land Maintenance
Lighting/Control
Street Maint./Construction
Lawn Mowing
Tree Service/Acquisition
Contingencies
Capital Projects
Department Total $
Budget by
Program
174,948
493,658
446,164
1,003,965
410,945
57,700
115,600
0
2,702,980
FTE
Positions
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
PTE
Positions
2
3
2
7
5
19
Capital Request
Laptop & Monitors
Lawn Mower
SR19 FDOT Lanscape Maint. Agreement
Total
Summary
Administration
Programs | Capital | Positions
-
1,500
16,000
300,000
$
317,500
Actual
FY 21-22
854,839
627,631
1,482,470
Actual
FY 22-23
915,477
731,392
1,646,869
Adopted
FY 23-24
1,133,987
1,380,533
2,514,520
Projected
FY 23-24
1,134,437
1,107,519
2,241,956
Proposed
FY 24-25
1,298,231
1,087,249
2,385,480
% Change
Proposed/
Projected
14.44%
-1.83%
6.40%
26,138
49,011
268,500
347,254
317,500
-8.57%
1,508,608
1,695,880
2,783,020
2,589,210
2,702,980
4.39%
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