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Board hears 2026 public works draft budget; staff projects to meet or beat most department budgets
Summary
Public works staff reviewed the village's draft 2026 budget for engineering, streets, parks, water and wastewater; staff projected most departments will meet or come in under adopted 2025 budgets and outlined capital project notes for 2026 including Eagle Drive preliminary cost estimates.
Village of Jackson public works staff presented the draft 2026 budget for engineering, streets, parks, water and wastewater at the Board of Public Works meeting on Sept. 30 and recommended the board forward the draft to Budget & Finance and the Village Board.
Jack, public works staff, told the board engineering is currently at about 82% of its 2025 budget with a projected year-end near the adopted $58,577 figure. Under streets, parks and trash the department had taken in roughly $6,001.77 in revenue to date and was at about 56.7% of expenses; Jack projected the department would come in under its adopted 2025 budget of $1.5…
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