FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Public Works

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Public Works Administration

1,757,498 17,425,220 1,572,268

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

3,346,005 21,170,660 1,646,773

3,332,800 23,009,890 2,001,707

Highway Operations

Transportation Engineering

Project Management

950,937

594,531 786,478

823,965

829,755

Office of Construction Inspection

-

1,369,842 13,227,582

1,321,436 13,689,001

Facility Maintenance

8,405,495

9,969,317

Weed Control Fleet Services

-

-

-

297,621

14,356,457 44,467,875

15,521,771 48,403,728

24,539,396 66,124,223

30,670,637 75,152,847

TOTAL

Expenses by Category Personnel

17,188,771 28,035,666 1,854,453 (2,611,015) 44,467,875

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

24,018,580 37,659,469 5,877,653 (1,431,479) 66,124,223

24,957,511 40,218,499 11,328,120 (1,351,283) 75,152,847

Operating

Capital

Reimbursements

TOTAL

Expenses by Fund General Fund

30,111,418 14,356,457 44,467,875

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

41,584,827 24,539,396 66,124,223

44,482,210 30,670,637 75,152,847

Fleet Services

TOTAL

Full-Time Equivalents

220.00

241.00

245.00

258.00

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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