FY 27 Proposed Operating Budget

Funding increases in data processing hardware and software for migration, setup, and training for new City Works work order management system: $560,000 Funding increases in security systems for access control and upgrades to camera systems: $70,000 Funding increases for community mowing contract: $17,500 Funding increases for stump grinding, disposal of large stumps/trees, and calcium chloride for earth roads: $10,000 SUPPLIES & MATERIALS INCREASES $45,800 Funding increases for traffic signs and markings as well as paint and road marking materials, based on actual spending and projections. BUSINESS & TRAVEL INCREASES $1,000 Funding increases for flagger training books and materials.

CAPITAL OUTLAY DECREASES - NO CHANGE Funding provides for saws and other small equipment. MISCELLANEOUS DECREASES ($34,103) Pro Rata Shares for Highways adjusted per formula.

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