|
CITY YARD OPERATION
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />AD9PTE-ID _,
<br />Pli{iPOS.LD
<br />W-:.
<br />T7 a
<br />..
<br />.,-..�:'I$
<br />'REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />68,020
<br />0
<br />53804 Parking Meter & Facilities Rev
<br />12,515
<br />12,515
<br />12,515
<br />12,500
<br />56115 Rental Corporate Yard - PD
<br />0
<br />14,400
<br />15,600
<br />15,600
<br />56116. Rental Corporate Yard - CDA
<br />0
<br />- 1,200
<br />1,200
<br />1,200
<br />56200. Fleet Maintenance
<br />444,140
<br />444,140
<br />444,140
<br />444,100
<br />56201 Traffic Signal Maintenance
<br />7,075
<br />7,075
<br />7,075
<br />7,100
<br />56203 Roadway Cleaning
<br />97,800
<br />97,800
<br />97,800
<br />97,800
<br />56204 Street Tree
<br />23,295
<br />23,295
<br />23,295
<br />23,300
<br />66205 Park Maintenance
<br />104,640
<br />104,640
<br />104,640
<br />104,600
<br />56206 Store
<br />201,025
<br />201,025
<br />201,025
<br />201,000
<br />56207 Water Maintenance
<br />208,015
<br />208,015
<br />208,015
<br />208,000
<br />57010 Miscellaneous Recoveries
<br />600
<br />750
<br />5,000
<br />5,000
<br />58000 Earning On Investments
<br />1,033
<br />976
<br />2,000
<br />2,000
<br />TOTAL REVENUES
<br />11100,138
<br />1,115,831
<br />1,190,325
<br />1,122,200
<br />EXPENDITURES
<br />08517138 CITY YARD OPERATIONS
<br />1,163,201
<br />1,144,324
<br />1,190,325
<br />1,202,940
<br />TOTAL EXPENDITURES
<br />1,163,201
<br />1,144,324
<br />1,190,325
<br />1,202,940
<br />.. *
<br />t1lAL .-
<br />: :Y#GMuFW G
<br />-- A:bbIk
<br />-qw-
<br />HE-.
<br />.__...�, ...,.. __,,
<br />...��-� a bF,(=RATI�l,4a'_;3SP.NSES :".,�...
<br />16 `7,,. _:
<br />moo_.
<br />,�_ .... FYf'.°%"I:$da
<br />18�J"`
<br />_a .� ..
<br />' F q 9 0
<br />61000 SALARIES & BENEFITS
<br />96,236
<br />101,033
<br />99,265
<br />83,530
<br />62000 CONTRACTUALS
<br />222,661
<br />255,970
<br />231,065
<br />245,100
<br />63000 COMMODITIES
<br />11,999
<br />9,692
<br />14,250
<br />25,500
<br />65000 FIXED CHARGES
<br />777,471
<br />777,629
<br />845,745
<br />848,810
<br />66000 CAPITAL
<br />54,835
<br />0
<br />0
<br />0
<br />1,163,201
<br />1,144,324
<br />1,190,325
<br />1,202,940
<br />TOTAL
<br />6-33
<br />
|