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Attachment 1 <br />245 <br />246 Streets <br />247 2025 Budget: $1,324,300 <br />248 2026 Budget: $1,288,249 <br />249 Cost reductions from 2025: $59,900 <br />250 Cost increases from 2025: $23,849 <br />251 Net Change: -$36,051 <br />252 Summary: The Public Works Administration division in the budget is proposed to have an overall <br />253 decrease of $36,051. The overall cost decrease reflects the fact that due to the last few winters of <br />254 mild weather, less salt and sand is proposed to be purchased in 2026. <br />255 <br />256 Central Garage <br />257 2025 Budget: $260,100 <br />258 2026 Budget: $271,251 <br />259 Cost reductions from 2025: $400 <br />260 Cost increases from 2025: 11,551 <br />261 Net Change: +$11,151 <br />262 Summary: The Central Garage division in the budget is proposed to have an overall increase of <br />263 $11,151. The primary driver of the cost increase is personnel costs (steps and 3% COLA) and an <br />264 increase in costs for contractual services. <br />265 <br />266 Building Maintenance <br />267 2025 Budget: $482,470 <br />268 2026 Budget: $562,420 <br />269 Cost reductions from 2025: $3,000 <br />270 Cost increases from 2025: $82,950 <br />271 Net Change: +$79,950 <br />272 Summary: The Building Maintenance division in the budget is proposed to have an overall <br />273 increase of $79,950. The primary driver of the cost increase is the inclusion of the costs for <br />274 locates and maintenance of the city’s fiber lines throughout the city. There is a reduction of <br />275 $3,000 dollars in Supplies and Materials. <br />276 <br />277 Street Lighting <br />278 2025 Budget: $220,000 <br />279 2026 Budget: $245,000 <br />280 Cost reductions from 2025: $0 <br />281 Cost increases from 2025: $25,000 <br />282 Net Change: +$25,000 <br />283 Summary: <br />284 The Street Lighting division in the budget is proposed to have an overall increase of $25,000. <br />285 The primary drivers of the cost increase are higher charges for utilities and contract maintenance. <br />286 <br />The overall net change for the budget using the General Fund is an increase of ,, <br />287 <br />6 <br />Qbhf!39!pg!49: <br /> <br />