FY 26 Proposed Operating Budget Book

PUBLIC WORKS PUBLIC WORKS - DIVISION OF HIGHWAYS OVERALL FY 24 BUDGET FY 25 BUDGET

FY 26 BUDGET

OTHER PERSONAL SERVICES Uniform Allowance

25,250

50,000

59,400

Pension & Retirement Workers' Compensation

1,200,639 345,123 2,776,325 932,436 765,000 849,877

1,293,105 269,036 3,027,100 971,662 905,000 915,251

1,494,604 444,865 3,220,870 948,960 905,000 953,386

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

23,480

23,840

24,400

TOTAL OTHER PERSONAL SERVICES

6,918,130

7,454,994

8,051,485 19,931,942

TOTAL PERSONAL SERVICES

157.00 17,480,468

157.00 18,801,080

157.00

402