2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted 100‐31‐5394 MAINTENANCE ‐ STREETS 1,215,040 893,877 1,881,275 1,865,830 100‐31‐5740 TREE CARE AND MAINTENANCE 48,299 58,248 92,500 87,500 100‐31‐5760 UTILITIES ‐ ELECTRICITY 28,600 14,715 20,000 20,540 100‐31‐5780 UTILITIES ‐ STREET LIGHTING 709,830 791,430 750,000 770,250 100‐31‐5790 UTILITIES ‐ TRAFFIC SIGNALS 81,694 73,281 70,000 71,890 100‐31‐5800 UTILITIES ‐ WATER 214,595 186,507 225,000 231,075 100‐31‐7005 IMPROVEMENTS 67,689 ‐ ‐ ‐ Subtotal for Street Maintenance 3,437,238 3,040,542 4,513,662 4,516,196 Parks, Landscaping, and Outdoor Maintenance 100‐35‐4000 SALARIES ‐ FULL‐TIME 435,851 366,571 287,174 304,721 100‐35‐4003 SALARIES ‐ OVER‐TIME 4,177 10,468 5,000 5,000 100‐35‐4030 RETIREMENT 31,529 35,685 30,372 32,207 100‐35‐4031 EMPLOYEE INSURANCE BENEFITS 70,194 76,284 64,752 64,932 100‐35‐4032 DISABILITY INSURANCE 1,814 2,121 1,721 1,793 100‐35‐4034 PAYROLL TAXES 6,476 5,539 4,237 4,491 100‐35‐5370 MAINTENANCE ‐ LANDSCAPE 2,122,374 2,142,838 2,252,071 2,137,071 100‐35‐5383 MAINTENANCE ‐ REPAIRS, REPLACEMENT 478,230 356,726 250,000 225,000 100‐35‐5410 MAINTENANCE ‐ TRAILS 70,218 211,920 110,000 110,000 100‐35‐5420 MAINTENANCE ‐ TREES/SHRUBS 154,933 126,893 ‐ ‐ 1,500 1,500 100‐35‐5440 MEMBERSHIPS & DUES 417 375 100‐35‐5720 TRAINING, MEETINGS & CONFERENCES 990 880 1,500 1,500 100‐35‐5740 TREE CARE AND MAINTENANCE ‐ ‐ 135,000 135,000 100‐35‐5760 UTILITIES ‐ ELECTRICITY 330,612 385,958 365,000 374,000 100‐35‐5761 UTILITIES ‐ ELECTRICITY ‐ SCHOOLS 23,137 19,352 69,500 71,350 100‐35‐5770 UTILITIES ‐ NATURAL GAS ‐ ‐ 32,500 32,500 100‐35‐5800 UTILITIES ‐ WATER 306,296 249,296 310,000 318,370 100‐35‐5801 UTILITIES ‐ WATER ‐ SCHOOLS 2,560 2,318 3,000 3,000 100‐35‐5830 WEED ABATEMENT 73,553 76,581 125,000 75,000 100‐35‐7005 IMPROVEMENTS 22,210 ‐ ‐ 15,000 100‐35‐7250 FURNITURE & EQUIPMENT 21,672 60,374 50,000 40,000 Subtotal for Parks, Landscaping, and Outdoor Maint 4,157,243 4,130,179 4,098,327 3,952,435 Environmental Services 100‐37‐5145 EROSION CONTROL ‐ 24,166 35,000 20,000 100‐37‐5250 MITIGATION MONITORING 217,197 104,410 295,000 150,000 100‐37‐5330 MAINTENANCE ‐ DAMAGE & REPAIR 114,506 ‐ ‐ ‐ 100‐37‐5430 MAINTENANCE ‐ WETLANDS 118,002 117,372 150,000 180,000 100‐37‐5540 PUBLIC EDUCATION 1,000 1,000 15,000 5,000 100‐37‐5680 STORM DRAIN VIDEO INSPECTIONS 466 133,440 210,000 195,000 100‐37‐5825 WATER QUALITY TESTING 65,770 43,947 75,000 95,000 L 3,380 7,989 14,000 18,000 100‐37‐6340 INTEGRATED REGIONAL WATER MGMT P 100‐37‐6600 NATIONAL POLLUTION ELIMINATION SYST 201,275 222,377 275,000 291,000 100‐37‐6725 PROFESSIONAL SERVICES‐OTHER 249,248 247,430 390,000 405,000 Subtotal for Environmental Services 970,844 902,131 1,459,000 1,359,000 67