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Public Works requests staff additions to support growth; FY26 operating budget $65.9 million

3563141 · May 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Public Works Director Jason Tchaikowski presented a $65.9 million operating budget (general fund portion $11.6 million) and detailed requests for additional maintenance and technical staff tied to city growth and new infrastructure, including a contract for EV charger maintenance.

Public Works Director Jason Tchaikowski presented the department’s FY2025–26 proposed operating budget at the May 28 workshop, requesting $65.9 million for operations with $11.6 million from the general fund and a range of targeted staffing and contract requests to serve a growing city.

Tchaikowski described the department’s six divisions — administration, engineering, street maintenance, alternative transportation (including operating the local bus system and transit…

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