The adopted FY2027 General Fund budget includes 751,335 for the Streets division (4410) and 325,830 for the Shop & Garage (4440), supporting road maintenance, snow removal, street signs, and equipment operations. Specific lines cover snow removal (91,800), street signs and signals (5,500), road maintenance and improvements (13,080 in operating plus 290,000 in capital in Fund 46), and skier bridge O&M (2,600), along with significant equipment leases, fuel, and heavy equipment maintenance. This funding underpins ongoing grading, asphalt, and snow operations described in the Public Works Director’s June 2026 report, such as grinding rough roads, shouldering Highland Drive, and installing water/sewer services ahead of an asphalt project on Ridgeview Drive. No contractors are named, suggesting in-house crews may be supplemented by vendors for materials, specialty services, or contracted work. Vendors in paving, gravel/aggregate supply, traffic control devices, and equipment leasing/maintenance can use this budget as a cue to propose solutions that improve road conditions and winter operations within the planned FY2027 funding.

The budget also includes 290,000 in Capital Projects Fund 46 for street capital projects and a separ...