Documents

budget 1 page

Also attached to this agenda item: Line Item Breakdown

Account Name 2023-2024 Adopted 2024-2025 Requested Difference A1620 Maintenance of Public Buildings $110,809.00 $159,900.00 $49,091.00 A1640 Central Garage $683,518.00 $687,265.00 $3,747.00 A3310 Traffic Control $20,500.00 $25,500.00 $5,000.00 A3510 Animal Control $5,800.00 $5,900.00 $100.00 A5010 Public Works Administration $651,722.00 $687,175.00 $35,453.00 A5110 Street Maintenance $1,788,653.00 $1,865,171.00 $76,518.00 A5140 Brush & Weeds $21,200.00 $21,200.00 $0.00 A5142 Snow Removal $164,500.00 $164,500.00 $0.00 A5182 Street Lighting $8,500.00 $8,500.00 $0.00 A7110 Parks $171,939.00 $195,470.00 $23,531.00 A7550 Celebrations $87,000.00 $39,500.00 -$47,500.00 A8090 Recycling Program $174,500.00 $174,670.00 $170.00 A8140 Storm Sewer $16,000.00 $22,500.00 $6,500.00 A8160 Refuse Collection and Disposal $139,350.00 $141,850.00 $2,500.00 A8170 Street Cleaning $1,500.00 $2,000.00 $500.00 A8510 Community Beautification $25,500.00 $28,000.00 $2,500.00 A8560 Shade Tree $67,500.00 $76,000.00 $8,500.00 $4,138,491.00 $4,305,101.00 $166,610.00 3.87% Account Name 2023-2024 Adopted 2024-2025 Requested Difference F8310 Water Administration $92,098.00 $74,043.00 -$18,055.00 F8320 Source of Supply $197,694.00 $209,134.00 $11,440.00 F8340 Distribution $477,960.00 $503,601.00 $25,641.00 $767,752.00 $786,778.00 $19,026.00 2.42% Account Name 2023-2024 Adopted 2024-2025 Requested Difference G8120 Sanitary Sewer $113,100.00 $115,050.00 $1,950.00 1.69% $5,019,343.00 $5,206,929.00 $187,586.00 3.60% Total DPW Budget: General DPW Accounts Total: Total: