Documents › Board of Trustees Work Session, 2026-03-26

budget 1 page

Also attached to this agenda item: Line item explanation

Account Name 2025-2026 Adopted 2026-2027 Requested Difference A1620 Maintenance of Public Buildings $158,750.00 $151,200.00 -$7,550.00 A1640 Central Garage $702,826.00 $693,101.00 -$9,725.00 A3310 Traffic Control $26,000.00 $27,500.00 $1,500.00 A3510 Animal Control $4,500.00 $4,550.00 $50.00 A5010 Public Works Administration $717,584.00 $732,092.00 $14,508.00 A5110 Street Maintenance $1,977,340.00 $2,042,031.00 $64,691.00 A5140 Brush & Weeds $21,500.00 $33,900.00 $12,400.00 A5142 Snow Removal $164,500.00 $184,500.00 $20,000.00 A5182 Street Lighting $10,000.00 $10,000.00 $0.00 A7110 Parks $186,270.00 $185,850.00 -$420.00 A7550 Celebrations $48,556.00 $52,902.00 $4,346.00 A8090 Recycling Program $196,470.00 $201,808.00 $5,338.00 A8140 Storm Sewer $25,500.00 $25,500.00 $0.00 A8160 Refuse Collection and Disposal $164,550.00 $176,650.00 $12,100.00 A8170 Street Cleaning $2,000.00 $2,000.00 $0.00 A8510 Community Beautification $29,525.00 $29,525.00 $0.00 A8560 Shade Tree $78,400.00 $78,400.00 $0.00 $4,514,271.00 $4,631,509.00 $117,238.00 2.53% Account Name 2025-2026 Adopted 2025-2026 Requested Difference F8310 Water Administration $83,333.00 $97,192.00 $13,859.00 F8320 Source of Supply $217,728.00 $248,013.00 $30,285.00 F8340 Distribution $473,659.00 $576,416.00 $102,757.00 $774,720.00 $921,621.00 $146,901.00 15.94% Account Name 2025-2026 Adopted 2026-2027 Requested Difference G8120 Sanitary Sewer $112,550.00 $111,515.00 -$1,035.00 -0.93% $5,401,541.00 $5,664,645.00 $263,104.00 4.64% Total DPW Budget: General DPW Accounts Total: Total: