Complete Streets Division
Division budget detail — FY25-26
Adopted Total FY25-26
$11.9M
+3.8% vs FY24-25
Staff Costs (est.)
$5.2M
Salaries, wages & benefits — 44% of total
Non-Personnel
$6.7M
177 line items
Base FY24-25
$11.5M
Change (Adopted)
+3.8%
$431,497
Budget Composition
Staff (est.)
Non-Personnel
Staff Costs (est.): $5.2M (43.8%)Non-Personnel: $6.7M (56.2%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
177 items
| Org Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|
| Streets & Sweeping Adm | Service Contracts | - | -$10,409 | - | - | - | - | - |
| Streets & Sweeping Adm | Rep & Maint Grounds/Rd | $16,872 | $136,128 | - | - | - | - | - |
| Streets & Sweeping Adm | Rep & Maint Machin & Equip | $14 | $4,037 | $886 | - | - | - | - |
| Streets & Sweeping Adm | Operating Supplies | - | - | - | - | - | - | - |
| Streets & Sweeping Adm | Safety Supplies | - | $1,808 | - | - | - | - | - |
| Streets & Sweeping Adm | Gasoline | $554 | $843 | - | - | - | - | - |
| Streets & Sweeping Adm | Diesel | $534 | $1,472 | $96 | - | - | - | - |
| Streets & Sweeping Adm | Capital Transfer Out To 330 | $259,579 | - | - | - | - | - | - |
| Engineering Admin | Other Consulting | $34,257 | - | $195,000 | - | - | - | - |
| Engineering Admin | Office Supplies | $32 | - | - | - | - | - | - |
| Paint/Sign Operations/Maint | Service Contracts | - | - | $203,032 | $294,000 | $275,450 | -$18,550 | -6.3% |
| Paint/Sign Operations/Maint | Rep & Maint Machin & Equip | $3,890 | - | - | $7,500 | $3,900 | -$3,600 | -48% |
| Paint/Sign Operations/Maint | Rep & Maint Vehicles | $14,575 | $9,275 | $1,798 | $9,000 | $3,500 | -$5,500 | -61.1% |
| Paint/Sign Operations/Maint | Office Supplies | $710 | - | - | $700 | $700 | - | 0% |
| Paint/Sign Operations/Maint | Operating Supplies | $693,329 | $100,267 | $105,718 | $650,000 | $110,000 | -$540,000 | -83.1% |
| Paint/Sign Operations/Maint | Uniform Clothing & Linen | $1,161 | $600 | $1,999 | $4,900 | $2,100 | -$2,800 | -57.1% |
| Paint/Sign Operations/Maint | Gasoline | $4,324 | $2,684 | $3,050 | $3,601 | $3,600 | -$1 | 0% |
| Paint/Sign Operations/Maint | Diesel | $5,355 | $3,418 | $2,748 | $6,000 | $6,000 | - | 0% |
| Paint/Sign Operations/Maint | Employee Training/Tuition | $1,744 | - | $10,410 | $8,000 | $8,000 | - | 0% |
| Paint/Sign Operations/Maint | Vehicles > 1.5 | - | - | $663,430 | $51,747 | - | -$51,747 | -100% |
| Paint/Sign Operations/Maint | Remodeling & Replacement | $58,650 | - | - | - | - | - | - |
| Paint/Sign Operations/Maint | Operating Transfer Out To 330 | - | - | $34,823 | - | - | - | - |
| Signals Operations/Maintenance | Service Contracts | - | $295,964 | $118,259 | $440,088 | $377,760 | -$62,328 | -14.2% |
| Signals Operations/Maintenance | Gas | $3,515 | $7,482 | $2,601 | $4,000 | $4,550 | $550 | +13.8% |
| Signals Operations/Maintenance | Electric | $327,671 | $147,443 | $184,243 | $180,000 | $650,000 | $470,000 | +261.1% |
| Signals Operations/Maintenance | Landfill Tip Fees | $8 | $7 | $142 | - | $150 | $150 | - |
| Signals Operations/Maintenance | Rep & Maint Machin & Equip | $540 | - | - | - | - | - | - |
| Signals Operations/Maintenance | Office Supplies | - | $1,426 | $1,537 | - | - | - | - |
| Signals Operations/Maintenance | Operating Supplies | $98,948 | $155,718 | $163,542 | $126,556 | $125,000 | -$1,556 | -1.2% |
| Signals Operations/Maintenance | Uniform Clothing & Linen | $600 | $910 | - | - | - | - | - |
| Signals Operations/Maintenance | Books/Subscrpts/Periodicals | - | - | $110 | - | - | - | - |
| Signals Operations/Maintenance | Gasoline | $7,422 | $8,812 | $8,924 | $7,500 | $12,000 | $4,500 | +60% |
| Signals Operations/Maintenance | Diesel | $843 | $985 | $2,792 | $1,200 | $5,000 | $3,800 | +316.7% |
| Signals Operations/Maintenance | Out of State Per Diem | - | - | - | $250 | - | -$250 | -100% |
| Signals Operations/Maintenance | Out of State Transportation | - | - | - | $758 | - | -$758 | -100% |
| Signals Operations/Maintenance | Registration | $5,130 | $256 | $5,205 | $5,700 | $5,250 | -$450 | -7.9% |
| Signals Operations/Maintenance | Employee Training/Tuition | $1,005 | $2,647 | $3,117 | $2,992 | $3,150 | $158 | +5.3% |
| Signals Operations/Maintenance | Infrastructure >$5K | - | - | - | $20,748 | - | -$20,748 | -100% |
| Signals Operations/Maintenance | Equipment & Machinery >$5K | - | - | $17,937 | $56,368 | $50,000 | -$6,368 | -11.3% |
| Signals Operations/Maintenance | Vehicles > 1.5 | - | - | $19,956 | - | - | - | - |
| Signals Operations/Maintenance | Data Processing Equip <$5K | - | - | - | $2,696 | - | -$2,696 | -100% |
| Signals Operations/Maintenance | Operating Transfer Out To 330 | - | - | $19,966 | - | - | - | - |
| Traffic Engineering | Professional Contracts | $88,121 | $202,719 | $285,688 | $356,250 | $275,450 | -$80,800 | -22.7% |
| Traffic Engineering | Service Contracts | $83,469 | $70,156 | $96,606 | $191,250 | $338,410 | $147,160 | +76.9% |
| Traffic Engineering | Electric | $728,426 | $578,488 | $614,712 | - | - | - | - |
| Traffic Engineering | Rep and Maint System Equip | - | $349,144 | $193,056 | $200,000 | $200,000 | - | 0% |
| Traffic Engineering | Office Supplies | $288 | $1,218 | $316 | - | - | - | - |
| Traffic Engineering | Operating Supplies | - | - | $14,833 | - | - | - | - |
| Traffic Engineering | Gasoline | $1,897 | $2,595 | $3,002 | - | $3,500 | $3,500 | - |
| Traffic Engineering | Diesel | - | - | $271 | - | - | - | - |
| Traffic Engineering | Gen Liab Dept Assessment | $66,433 | - | - | - | - | - | - |
| Traffic Engineering | Benefits Dept. Assessments | $6,844 | - | - | - | - | - | - |
| Traffic Engineering | Print/Publish | - | $261 | - | - | - | - | - |
| Traffic Engineering | Advertising | - | $505 | $216 | - | - | - | - |
| Traffic Engineering | Dues | $12,924 | - | - | - | - | - | - |
| Traffic Engineering | Recruitment-Moving Expense | - | $1,500 | - | - | - | - | - |
| Traffic Engineering | Svcs of other City Depts | $256,894 | - | - | - | - | - | - |
| Traffic Engineering | Equipment & Machinery >$5K | - | - | $49,491 | $62,774 | - | -$62,774 | -100% |
| Traffic Engineering | Furniture & Fixtures >$5K | - | - | $1,163 | $7,574 | - | -$7,574 | -100% |
| Traffic Engineering | Software Subscriptions >$5K | - | - | - | - | $35,000 | $35,000 | - |
| Traffic Engineering | Equipment & Machinery <$5K | - | - | $19,280 | - | - | - | - |
| Traffic Engineering | Operating Transfer Out To 230 | $80,550 | $164,613 | $168,117 | $181,508 | $185,517 | $4,009 | +2.2% |
| Streets Admin | Professional Contracts | - | - | $360 | $1,000,000 | $50,000 | -$950,000 | -95% |
| Streets Admin | Service Contracts | $4,974 | - | $3,802 | $117,752 | $162,909 | $45,157 | +38.3% |
| Streets Admin | Other Consulting | - | $3,249 | - | - | - | - | - |
| Streets Admin | Gas | $4,650 | $9,896 | $3,440 | $5,000 | $5,200 | $200 | +4% |
| Streets Admin | Water | $21,625 | $39,990 | - | - | - | - | - |
| Streets Admin | Electric | - | - | $299 | - | $300 | $300 | - |
| Streets Admin | Communication | - | - | - | $1,000 | $1,000 | - | 0% |
| Streets Admin | Landfill Tip Fees | $94,288 | $169,423 | $150,827 | $100,000 | $150,000 | $50,000 | +50% |
| Streets Admin | Rep & Maint Grounds/Rd | - | - | $194,891 | $182,000 | $220,000 | $38,000 | +20.9% |
| Streets Admin | Rep & Maint Machin & Equip | $39,853 | $45,023 | $25,286 | $100,500 | $50,000 | -$50,500 | -50.2% |
| Streets Admin | Office Supplies | $2,677 | $2,976 | $3,490 | $2,900 | $3,000 | $100 | +3.4% |
| Streets Admin | Operating Supplies | $196,605 | $174,246 | $164,183 | $163,987 | $160,000 | -$3,987 | -2.4% |
| Streets Admin | Safety Supplies | - | - | $1,932 | $2,000 | $2,000 | - | 0% |
| Streets Admin | Food | - | - | - | $11,498 | $11,500 | $2 | 0% |
| Streets Admin | Uniform Clothing & Linen | $7,172 | $4,243 | $4,724 | $5,000 | $5,000 | - | 0% |
| Streets Admin | Software Subscriptions | - | - | - | $50,000 | - | -$50,000 | -100% |
| Streets Admin | Tires | - | $1,030 | - | $11,013 | - | -$11,013 | -100% |
| Streets Admin | Gasoline | $23,000 | $23,625 | $20,289 | $18,267 | $25,000 | $6,733 | +36.9% |
| Streets Admin | Diesel | $12,750 | $17,915 | $19,354 | $20,625 | $25,000 | $4,375 | +21.2% |
| Streets Admin | Gen Liab Dept Assessment | $361,091 | $140,759 | $591,037 | $391,599 | $364,049 | -$27,550 | -7% |
| Streets Admin | Benefits Dept. Assessments | $8,732 | $14,821 | $13,387 | $5,472 | $9,600 | $4,128 | +75.4% |
| Streets Admin | Out of State Per Diem | $33 | - | - | - | - | - | - |
| Streets Admin | Out of State Transportation | $602 | - | - | - | - | - | - |
| Streets Admin | In State Transportation | - | $42 | - | - | - | - | - |
| Streets Admin | Registration | $910 | $400 | $2,356 | $1,500 | $1,500 | - | 0% |
| Streets Admin | Recording Fees | - | - | - | - | - | - | - |
| Streets Admin | Print/Publish | $128 | - | - | $250 | $150 | -$100 | -40% |
| Streets Admin | Dues | - | - | - | - | - | - | - |
| Streets Admin | Equipment/Machinery Rental | - | - | - | $500,000 | - | -$500,000 | -100% |
| Streets Admin | Svcs of other City Depts | $216,225 | $516,716 | $718,097 | $540,705 | $485,086 | -$55,619 | -10.3% |
| Streets Admin | Building & Structures >$5K | - | - | - | $26,000 | - | -$26,000 | -100% |
| Streets Admin | Equipment & Machinery >$5K | - | $3,358 | - | - | - | - | - |
| Streets Admin | Software Purchases >$5K | - | - | - | $37,123 | $50,000 | $12,877 | +34.7% |
| Streets Admin | Vehicles > 1.5 | $148,953 | - | - | - | - | - | - |
| Streets Admin | Operating Transfer Out To 330 | - | - | $13,661 | - | - | - | - |
| Streets Admin | Capital Transfer Out To 330 | $3,029,780 | $52,758 | $2,500,000 | - | - | - | - |
| Streets Admin | Capital Transfer Out To 335 | - | - | - | - | - | - | - |
| Streets Admin | Capital Transfer Out To 365 | - | - | $28,565 | $1,600,000 | - | -$1,600,000 | -100% |
| LED Streetlights | Debt Service Principal | $15,509 | $110,047 | $115,943 | $131,906 | $138,781 | $6,875 | +5.2% |
| LED Streetlights | Debt Service Interest | $65,041 | $54,566 | $52,174 | $49,602 | $46,736 | -$2,866 | -5.8% |
| Roads Impact Fees | Bank Charges & Fees | - | - | -$493 | - | - | - | - |
| Roads Impact Fees | Operating Transfer Out To 100 | - | - | - | - | - | - | - |
| Roads Impact Fees | Capital Transfer Out To 330 | $499,947 | $756,844 | $1,235,565 | $644,680 | - | -$644,680 | -100% |
| Roads Impact Fees | Capital Transfer Out To 355 | $1,000,000 | $578,714 | $871,080 | - | - | - | - |
| Roads Impact Fees | Capital Transfer Out To 540 | $1,074,892 | - | - | - | - | - | - |
| Streets Maintenance | Water | - | - | $41,362 | $41,000 | $40,000 | -$1,000 | -2.4% |
| Streets Maintenance | Rep & Maint Grounds/Rd | $2,185 | $9,579 | $15,928 | $36,450 | $16,500 | -$19,950 | -54.7% |
| Streets Maintenance | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Streets Maintenance | Rep & Maint Machin & Equip | $8,294 | $2,784 | $55,446 | $14,000 | $47,200 | $33,200 | +237.1% |
| Streets Maintenance | Operating Supplies | $203 | $4,308 | $15,659 | $19,045 | $15,750 | -$3,295 | -17.3% |
| Streets Maintenance | Safety Supplies | - | - | $958 | $2,000 | $1,000 | -$1,000 | -50% |
| Streets Maintenance | Uniform Clothing & Linen | - | - | $3,489 | $7,500 | $3,500 | -$4,000 | -53.3% |
| Streets Maintenance | Gasoline | $732 | $2,859 | $2,443 | $2,210 | $3,000 | $790 | +35.7% |
| Streets Maintenance | Diesel | $1,570 | $4,429 | $19,481 | $4,500 | $8,000 | $3,500 | +77.8% |
| Streets Maintenance | Equipment & Machinery >$5K | - | - | $22,427 | - | - | - | - |
| Streets Maintenance | Vehicles > 1.5 | - | - | $68,450 | - | - | - | - |
| Streets Maintenance | Furniture & Fixtures <$5K | - | - | - | - | - | - | - |
| Streets Maintenance | Operating Transfer Out To 100 | - | - | - | $12,251 | - | -$12,251 | -100% |
| Streets - Street Sweeping | Rep & Maint Grounds/Rd | $10,360 | $14,977 | - | - | - | - | - |
| Streets - Street Sweeping | Rep & Maint Machin & Equip | $17,694 | $32,823 | $1,509 | - | - | - | - |
| Streets - Street Sweeping | Operating Supplies | $1,419 | $3,929 | - | - | - | - | - |
| Streets - Street Sweeping | Safety Supplies | - | $30 | - | - | - | - | - |
| Streets - Street Sweeping | Uniform Clothing & Linen | $3,472 | $5,240 | - | - | - | - | - |
| Streets - Street Sweeping | Software Subscriptions | - | $4,389 | - | - | - | - | - |
| Streets - Street Sweeping | Auto Parts | $128 | - | - | - | - | - | - |
| Streets - Street Sweeping | Tires | $597 | - | - | - | - | - | - |
| Streets - Street Sweeping | Gasoline | $1,593 | $1,862 | $291 | - | - | - | - |
| Streets - Street Sweeping | Diesel | $13,029 | $23,039 | $966 | - | - | - | - |
| Streets - Street Sweeping | Equipment & Machinery >$5K | - | - | - | - | - | - | - |
| Streets - Street Sweeping | Furniture & Fixtures <$5K | - | $5,787 | - | - | - | - | - |
| Streets - Street Sweeping | Operating Transfer Out To 400 | - | - | - | - | - | - | - |
| Streets - Gas Tax | Water | - | - | - | - | - | - | - |
| Streets - Gas Tax | Rep & Maint Grounds/Rd | - | $20,732 | - | - | - | - | - |
| Streets - Gas Tax | Rep & Maint Machin & Equip | $36,584 | $81,751 | $31,475 | $24,979 | $40,000 | $15,021 | +60.1% |
| Streets - Gas Tax | Operating Supplies | $17,155 | $26,947 | $6,953 | $17,000 | $20,000 | $3,000 | +17.6% |
| Streets - Gas Tax | Safety Supplies | $1,745 | - | - | $2,100 | - | -$2,100 | -100% |
| Streets - Gas Tax | Food | - | - | - | - | - | - | - |
| Streets - Gas Tax | Auto Parts | $205 | - | - | - | - | - | - |
| Streets - Gas Tax | Gasoline | $5,656 | $9,565 | $7,107 | $8,000 | $5,000 | -$3,000 | -37.5% |
| Streets - Gas Tax | Diesel | $20,268 | $22,624 | $17,076 | $25,000 | $25,000 | - | 0% |
| Streets - Gas Tax | Bank Charges & Fees | - | - | -$127 | - | - | - | - |
| Streets - Gas Tax | Equipment & Machinery >$5K | - | - | $23,709 | - | - | - | - |
| Streets - Gas Tax | WIP Construction | $284,977 | $584,624 | - | $413,993 | $200,000 | -$213,993 | -51.7% |
| Streets - Gas Tax | Operating Transfer Out To 100 | - | - | - | $4,676 | - | -$4,676 | -100% |
| Streets - Gas Tax | Operating Transfer Out To 400 | $750,000 | $1,340,020 | $1,484,895 | $1,340,020 | $1,337,520 | -$2,500 | -0.2% |
| Engineering Projects Mgmt | Professional Contracts | - | $108,034 | - | - | - | - | - |
| Engineering Projects Mgmt | Engineering Services | - | - | - | $98,516 | $88,537 | -$9,979 | -10.1% |
| Engineering Projects Mgmt | Operating Supplies | - | $95,622 | - | - | - | - | - |
| Engineering Projects Mgmt | Food | - | - | $11,080 | - | - | - | - |
| Engineering Projects Mgmt | Gasoline | - | $192 | $676 | - | - | - | - |
| Engineering Projects Mgmt | Advertising | - | - | - | - | - | - | - |
| Engineering Projects Mgmt | Dues | - | - | - | - | - | - | - |
| Engineering Projects Mgmt | Vehicles > 1.5 | - | - | - | - | - | - | - |
| Engineering Projects Mgmt | Data Processing Equip <$5K | - | - | - | - | - | - | - |
| Engineering Projects Mgmt | Operating Transfer Out To 100 | $11,929 | $12,977 | $6,000 | $9,245 | - | -$9,245 | -100% |
| Engineering Projects Mgmt | Operating Transfer Out To 330 | - | $938,668 | $1,525,489 | - | - | - | - |
| Engineering Projects Mgmt | Operating Transfer Out To 515 | $36,000 | - | - | - | - | - | - |
| Engineering Projects Mgmt | Capital Transfer Out To 330 | $247,141 | - | - | - | - | - | - |
| Roadways & Drainage | Rep & Maint Grounds/Rd | - | - | - | - | - | - | - |
| Roadways & Drainage | Rep & Maint Furn/Fix/Equip | - | - | - | - | - | - | - |
| Roadways & Drainage | Rep & Maint Machin & Equip | - | - | - | - | - | - | - |
| Roadways & Drainage | Operating Supplies | - | - | - | - | - | - | - |
| Roadways & Drainage | Safety Supplies | - | - | - | - | $1,750 | $1,750 | - |
| Roadways & Drainage | Uniform Clothing & Linen | - | - | - | - | - | - | - |
| Roadways & Drainage | Gasoline | - | - | - | - | - | - | - |
| Roadways & Drainage | Diesel | - | - | - | - | - | - | - |
| Roadways & Drainage | Equipment & Machinery >$5K | - | - | - | - | - | - | - |
| Roadways & Drainage | Vehicles < 1.5 | - | - | - | $33,594 | - | -$33,594 | -100% |
| Roadways & Drainage | Vehicles > 1.5 | - | - | - | $2,700,000 | - | -$2,700,000 | -100% |
| Roadways & Drainage | WIP Design | - | - | - | $175,698 | - | -$175,698 | -100% |
| Roadways & Drainage | WIP Construction | - | - | $752,843 | $4,515,000 | - | -$4,515,000 | -100% |
| Traffic Calming | Equipment & Machinery <$5K | - | - | - | $2,066 | $2,000 | -$66 | -3.2% |
| Traffic Calming | WIP Construction | - | $741 | $164,501 | $508,378 | $180,000 | -$328,378 | -64.6% |
| Traffic Calming | Operating Transfer Out To 100 | - | $8,626 | - | $8,522 | - | -$8,522 | -100% |
| Traffic Calming | Capital Transfer Out To 315 | - | - | - | $125,563 | - | -$125,563 | -100% |