October 27, 2025 - Jamestown City Budget Presentations

City of Jamestown — Department of Public Works and Parks budget presentation · October 28, 2025

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The meeting is focused on the Department of Public Works and Parks Department Budgets, with key personnel present.

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City of Jamestown staff presented the 2026 proposed budgets for the Department of Public Works and the Parks Department, walking through individual accounts (engineering, streets, fleet, snow and ice, leaf collection, street lighting, parks operations, stadium, storm sewers and capital equipment). Staff highlighted utility and parts price increases, a 41% rise in salt cost, a $1.5 million grant toward the Mineral Brook Culvert with an estimated $1.8 million project cost (leaving an estimated city match of about $350,000), a $330,000 HVAC control upgrade proposal, and capital equipment replacement needs totaling millions. Leaf collection schedule, stadium rental arrangements, and tree-planting and maintenance plans were also discussed.

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Transcript

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