GENERAL FUND, MANAGED BY PUBLIC WORKS
Main Function
Maintain Roads: Keep roads in good condition to serve the public safely. Efforts funded here include routine road maintenance such as filling potholes, clearing snow, and applying overlay. Additionally, this department is responsible for signals, street signage, streetlighting, traffic calming, and pedestrian safety.
Budget Overview
| Category | 2023/2024 Actual | 2025/2026 Revised | 2027 Proposed | 2028 Proposed | 2027/2028 Proposed |
|---|---|---|---|---|---|
| Personnel Salaries | 1,713,457 | 2,039,747 | 1,199,018 | 1,244,721 | 2,443,739 |
| Personnel Benefits | 658,347 | 775,387 | 448,399 | 488,597 | 936,996 |
| Supplies | 142,778 | 245,468 | 111,718 | 116,779 | 228,497 |
| Services & Charges | 2,058,678 | 2,105,697 | 680,704 | 701,375 | 1,382,079 |
| Intergovernmental | – | – | – | – | – |
| Interfund | 512,527 | 578,548 | 262,807 | 244,932 | 507,739 |
| Capital Outlay | 106,657 | 187,074 | 59,500 | 40,000 | 99,500 |
| Debt Service | – | – | – | – | – |
| Transfer Out | – | – | – | – | – |
| Totals | 5,192,444 | 5,931,922 | 2,762,146 | 2,836,404 | 5,598,550 |