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Public Works Committee reviews draft FY26 operating budget; staff to present department-level details at May 5 workshop
Summary
At an April 22 meeting, Public Works Committee staff presented the mayor’s proposed FY2026 operating budget, which shows an approximate operating shortfall of $833,000 and includes a 2% cost-of-living adjustment and a 15% projected increase in health insurance.
Committee staff summarized the mayor’s proposed FY2026 operating budget at the April 22 Public Works Committee meeting. Staff said the draft operating budget currently shows a projected shortfall of roughly $833,000 and includes a 2% cost-of-living adjustment for all employees and a projected 15% increase in health insurance costs.
Paving and capital priorities: staff outlined proposed paving allocations: $2.7 million from the general fund for paving, $1.0 million from State Street funds, and $3.7 million from the PIP fund (total roughly $7.5 million) for streets and paving programs. Staff said a list of candidate streets will be presented at the next workshop (May 5) and that the proposals would allow…
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