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Public Works requests targeted staff and ADA ramp funding as VDOT and energy costs shift budget mix
Summary
Public Works Director L. J. Hanson presented a $273 million package across funds, requested six FTEs to restore custodial capability and two vertical construction inspectors, and flagged potential streetlight rate increases and concrete costs tied to large construction demand.
Public Works Director L. J. Hanson presented the department’s FY26 operating request and outlined a $273 million package across general, stormwater and other funds. "We have 26 different divisions, with a total FTE count... proposed FTE count of 1,038.88 and a total fiscal year '26 proposed budget of $273,000,000," Hanson said.
Hanson said the operations group…
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