Pub Works Admin

Division budget detail — FY25-26

Adopted Total FY25-26
$1.4M

+39.2% vs FY24-25

Staff Costs (est.)
$742K

Salaries, wages & benefits — 52% of total

Non-Personnel
$684K

22 line items

Base FY24-25
$1.0M
Change (Adopted)
+39.2%

$401,778

Budget Composition
Staff (est.)
Non-Personnel
Staff Costs (est.): $742K (52.0%)Non-Personnel: $684K (48.0%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
22 items
Org TitleObject TitleFY21-22FY22-23FY23-24Base 24-25MUNIS 25-26$ Change% Change
Public Works AdminProfessional Contracts--$34,698$235,000$223,300-$11,700-5%
Public Works AdminEngineering Services$11,158$276,463$25,825$140,000$113,680-$26,320-18.8%
Public Works AdminOther Consulting$16,105------
Public Works AdminOffice Supplies-$1,001-$1,000$500-$500-50%
Public Works AdminOperating Supplies-------
Public Works AdminFood-$4,285-$5,000$2,000-$3,000-60%
Public Works AdminSoftware Purchases <$5K$19,500------
Public Works AdminGen Liab Dept Assessment$7,311$4,704$88,827$25,844$25,132-$712-2.8%
Public Works AdminBenefits Dept. Assessments$1,062$1,274$1,116$687$1,286$599+87.2%
Public Works AdminEmployee Training/Tuition-------
Public Works AdminDues---$20,000$20,000-0%
Public Works AdminSvcs of other City Depts$76,814$57,012$85,353$115,993$107,626-$8,367-7.2%
Public Works AdminSoftware Purchases >$5K---$39,499$190,000$150,501+381%
Public Works AdminEquipment & Machinery <$5K-------
Public Works AdminOperating Transfer Out To 212--$3,500----
Public Works AdminOperating Transfer Out To 233$1,949------
Public Works AdminOperating Transfer Out To 515$30,175------
Public Works AdminOperating Transfer Out To 525--$554----
Public Works AdminOperating Transfer Out To 535$12,475-$32,140----
Public Works AdminOperating Transfer Out To 540$5,648-$134,102----
Public Works AdminCapital Transfer Out To 330$160,478-$49,270----
Public Works AdminCapital Transfer Out To 355--$7,000----