FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Highways Maintenance 303410 by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$13,600,223 $5,785,499 $2,549,554 $1,837,863

$13,767,008 $5,242,955 $2,104,707 $1,821,251

$15,567,425 $7,643,100 $3,008,600 $1,963,930

$16,608,916 $7,132,600 $3,054,400 $1,964,930

CAPITAL OUTLAY MISCELLANEOUS

$60,946

$180,664

$15,000

$15,000

$3,560,813 $27,394,898

$3,718,803 $26,835,386

$3,864,013 $32,062,068

$3,829,910 $32,605,756

TOTAL

DIVISION SUMMARY BY FUND

DPW Highways Maintenance 303410 by Fund

FY 24 Audited $27,394,898 $27,394,898

FY 25 Audited $26,835,386 $26,835,386

FY 26 Approved Budget

FY 27 Proposed Budget

HIGHWAYS FUND

$32,062,068 $32,062,068

$32,605,756 $32,605,756

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,041,491 Full time salaries decrease ($228,379) Salary adjustments: $69,586 Turnover: ($297,965) FY 27 COLA of 3% and Merit of $2,000: $690,407 One (1) Custodial Worker II transferred from Facilities & Operations: $96,377 One (1) Utility Worker I position created for FY 27: $84,745 One (1) Crew Chief position created for FY 27: $97,311 Pensions increase due to FY 27 rate adjustment: $60,491 Workers' compensation decreases due to FY 27 rate adjustment: ($139,382) Health benefits increase due to FY 27 rate adjustment: $191,075 Other Post Employment Health Benefits (OPEB) increase based on FY 27 rate adjustment: $87,057 Retirement Health Savings (RHS) increase based on FY 27 rate: $104,411 FICA decreases due to turnover: ($17,472) Uniform allowance increases based on actuals: $14,850 CONTRACTUAL SERVICES DECREASES ($510,500) Funding decreases for roadway rehabilitation and repair (moved to Engineering/Capital Project): ($600,000) Funding for tree trimming decreases based on actuals and to reallocate funds for the City Works system: ($468,000) Funding decreases for other contractual services: ($100,000) 456