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budget 1 page

Also attached to this agenda item: DPW line item sheet

Account Name 2024-2025 Adopted 2025-2026 Requested Difference A1620 Maintenance of Public Buildings $159,900.00 $158,750.00 -$1,150.00 A1640 Central Garage $687,265.00 $702,826.00 $15,561.00 A3310 Traffic Control $25,500.00 $26,000.00 $500.00 A3510 Animal Control $5,900.00 $4,500.00 -$1,400.00 A5010 Public Works Administration $771,040.00 $717,584.00 -$53,456.00 A5110 Street Maintenance $1,865,171.00 $1,977,340.00 $112,169.00 A5140 Brush & Weeds $21,200.00 $21,500.00 $300.00 A5142 Snow Removal $164,500.00 $164,500.00 $0.00 A5182 Street Lighting $8,500.00 $10,000.00 $1,500.00 A7110 Parks $195,470.00 $186,270.00 -$9,200.00 A7550 Celebrations $44,452.00 $47,556.00 $3,104.00 A8090 Recycling Program $174,670.00 $190,470.00 $15,800.00 A8140 Storm Sewer $22,500.00 $25,500.00 $3,000.00 A8160 Refuse Collection and Disposal $141,850.00 $164,550.00 $22,700.00 A8170 Street Cleaning $2,000.00 $2,000.00 $0.00 A8510 Community Beautification $28,000.00 $29,525.00 $1,525.00 A8560 Shade Tree $76,000.00 $78,400.00 $2,400.00 $4,393,918.00 $4,507,271.00 $113,353.00 2.51% Account Name 2024-2025 Adopted 2025-2026 Requested Difference F8310 Water Administration $74,043.00 $83,333.00 $9,290.00 F8320 Source of Supply $209,134.00 $217,728.00 $8,594.00 F8340 Distribution $483,601.00 $473,659.00 -$9,942.00 $766,778.00 $774,720.00 $7,942.00 1.03% Account Name 2024-2025 Adopted 2025-2026 Requested Difference G8120 Sanitary Sewer $115,050.00 $112,550.00 -$2,500.00 -2.22% $5,275,746.00 $5,394,541.00 $118,795.00 2.20% Total DPW Budget: General DPW Accounts Total: Total: