FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Public Works

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Public Works Administration

2,224,309 18,076,686 1,230,636

2,997,611 19,381,918 1,392,524

3,332,800 22,613,046 2,001,707

3,451,629 22,346,914 2,007,426

Highway Operations

Transportation Engineering

Project Management

594,531 786,478

696,142 826,820

829,755

817,197

Office of Construction Inspection

1,321,436 13,689,001

1,275,357 13,781,467

Facility Maintenance

9,969,317

11,612,742

Weed Control Fleet Services

-

-

297,621

301,828

15,521,771 48,403,728

17,030,321 53,938,078

30,296,887 74,382,253

24,098,103 68,079,921

TOTAL

Expenses by Category Personnel

19,254,435 29,798,231 7,028,978 (7,677,916) 48,403,728

22,293,422 32,819,450 6,199,267 (7,374,061) 53,938,078

24,957,511 39,821,655 10,954,370 (1,351,283) 74,382,253

25,194,187 39,168,644 5,154,747 (1,437,657) 68,079,921

Operating

Capital

Reimbursements

TOTAL

Expenses by Fund General Fund

32,881,957 15,521,771 48,403,728

36,907,757 17,030,321 53,938,078

44,085,366 30,296,887 74,382,253

43,981,818 24,098,103 68,079,921

Fleet Services

TOTAL

Full-Time Equivalents

241.00

245.00

258.00

259.00

In FY25, Weed Control moved to the Division of Public Works. Please see the Independent Agencies table for prior year information.

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