FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Engineering

$ 1,544,834 $ 1,954,977

$ 2,345,582

$ 2,396,007

Galyon Depot

511,208 393,436

680,401 395,784

721,124 413,595

721,124 421,064

Planning

Street Lighting

3,400,123 3,000,000

3,793,000 7,300,067 4,616,450 3,717,806 $ 22,907,624

3,793,000 7,420,138 4,692,338 3,753,200

Street Maintenance Tra ¨ c Operations

-

-

4,144,966 4,367,796

Transportation Administration

1,356,400

1,765,452

Total $ 11,350,967 $ 12,164,410

$ 23,196,871

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Engineering

15.126

17.126

19.126

19.126

Galyon Depot

3.000 0.000

3.000 0.000

3.000

3.000

Street Maintenance Tra ¨ c Operations

58.000 35.000 14.800 129.926 Adopted 2024-25

58.000 35.000 14.800 129.926 Projected 2025-26

33.000 10.800 61.926

33.000 10.800 63.926 Budget 2023-24

Transportation Administration

Total

Actual

2022-23

Expenditures by Type Personnel Costs

$ 5,292,972 $ 6,063,388 6,046,159 6,101,022

$ 11,425,764 11,771,108

$ 11,136,516 11,771,108

Maintenance & Operations

Capital Outlay

11,836

-

-

-

Total $ 11,350,967 $ 12,164,410

$ 23,196,872

$ 22,907,624

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 3,159,161 $ 2,279,000

$ 4,119,000 $ 249,800 5,516,000 $ 9,884,800 $ 13,022,824 $ 22,907,624

$ 4,119,000 $ 249,800 5,516,000 $ 9,884,800 $ 13,312,072 $ 23,196,872

$ 98,029

$ 49,800

-

-

Total

$ 3,257,190 $ 2,328,800

General Fund Contribution

$ 8,093,777 $ 9,835,610

Total $ 11,350,967 $ 12,164,410