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Public Works
<br />REVENUE
<br />Fund ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />011 GENERAL FUND 19,432,726 4,841,622 4,759,400 4,578,900
<br />029 SPECIAL GAS TAX 67,847,886 13,588,584 14,490,130 17,183,130
<br />030 PROP 1B BOND ACT OF 2006 2,811 1,287 --
<br />031 AIR QUALITY IMPR. (AB 2766)486,529 556,347 645,000 534,000
<br />032 MEASURE M-STREET CONSTRUCTION 6,980,955 10,650,010 5,738,920 5,762,330
<br />033 NEW TRANSPO SYS IMPR AREA B 24,087 10,632 --
<br />034 NEW TRANSPO SYS IMPR AREA E 82,434 278,175 --
<br />035 NEW TRANSPO SYS IMPR AREA F 128,660 190,413 --
<br />041 TRANSP SYS IMPR AREA A-2 66,434 2,776 --
<br />042 TRANSPO SYS IMPR AREA B 175 80 --
<br />048 TRANSPO SYS IMPR AREA C-2 3,913 1,791 --
<br />049 TRANSPO SYS IMPR AREA G 1,804 826 --
<br />053 CITY SERVICES ---150,000
<br />054 SANITARY SEWER CAPITAL 972,148 (136,288)-60,000
<br />055 SEWER CONNECTION FEE 2,052,875 1,126,735 1,099,600 1,140,400
<br />056 SANITARY SEWER SERVICE 6,822,829 7,405,493 7,617,300 8,895,300
<br />057 FED CLEAN WATER PROTECTION ENT 3,555,892 3,913,597 4,415,200 5,300,800
<br />058 RESIDENTIAL STREET IMPROVEMENT 578,543 568,167 -450,000
<br />059 SELECT STREET CONSTRUCTION 10,828,156 3,857,885 11,637,900 11,335,100
<br />060 WATER REVENUE 58,408,930 63,823,036 71,518,500 73,576,450
<br />066 ACQUISITION & CONSTRUCTION 3,159,286 6,211,095 19,443,740 20,000,000
<br />067 REGIONAL TRANSP CENTER 641,714 1,564,129 1,699,770 1,841,740
<br />068 SANITATION FUND 6,118,533 6,003,134 6,247,900 6,342,900
<br />069 REFUSE COLLECTION SERVICE 21,985,185 13,462,407 14,136,400 16,286,740
<br />070 EQUIPMENT REPLACEMENT FUND 2,039,102 1,728,424 1,762,800 738,700
<br />073 BUILDING MAINT FUND 4,658,113 4,632,615 4,622,900 5,623,060
<br />074 CIVIC CENTER MAINTENANCE ---4,787,650
<br />075 FLEET MAINTENANCE 4,471,735 4,666,420 4,510,000 5,467,310
<br />076 STORES & PROPERTY CONTROL 2,230,874 2,267,522 1,804,100 1,804,100
<br />085 CITY YARD OPERATION 1,253,337 1,256,135 1,263,100 1,263,100
<br />086 PUB WKS ENG/PROJ MGMT 7,103,499 8,017,073 10,780,000 10,147,760
<br />101 PUB WKS-ADMIN & PLANNING 5,628,888 5,611,593 8,090,300 7,733,700
<br />122 EMERGENCY & HEALTH GRANTS 9 2,290 -2,302,880
<br />147 FEDERAL AID SAFETY PROGRAM 15,300 701,547 170,800 -
<br />148 TRAFFIC SYSTEM MGMT GRANT 752,576 4,362,724 4,849,000 889,000397
<br />City Council 16 –415 6/7/2022
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