Fiscal Year 2025- 2026 Recommended Budget

STATE HIGHWAY ALLOCATION FUND

Local Street System Construction & Maintenance: These sources provide funding for a variety of local street maintenance activities, including asphalt patching and concrete repairs; maintenance of roadway shoulders and ditches; and maintenance of traffic control devices, including traffic signs and signals. Other applicable expenditures include acquiring rights-of-way and making improvements to municipal public streets within certain constraints defined by state law. This fund provides allocations for bridge construction and maintenance on municipal roadways, enabling the City to adhere to applicable safety standards and requirements.

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Budget Highlights:

The FY 25-26 Recommended Budget is increasing by $700,000, or 8.3%. The FY 25-26 budget includes increased Powell Bill revenue estimates by $700,000. The revenue increases are based on actuals received in FY 24-25.

Recommended FY 25-26 Budget

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