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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />EXPENDITURES
<br />01117017 PWA - SERVICE ENHANCEMENT 0 1,695,602 1,596,620 6,640,120
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 50,000 99,855 125,000 50,000
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING 0 0 550,000 550,000
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING-
<br />SERVICE ENHANCEMENT
<br />6,432,411 2,983,980 3,068,140 4,905,560
<br />01117621 PUB WKS-Bus Shelter Program – Service Enhancement 0 0 550,000 0
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 604,667 591,111 600,200 600,200
<br />01117626 PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT 0 1,000,000 0 1,000,000
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN-SERVICE
<br />ENHANCEMENT
<br />3,379,908 3,272,788 3,333,350 3,858,970
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 781,923 1,341,058 1,508,020 2,109,040
<br />01117643 PUB WKS-Pub Works Trees – Service Enhancement 3,753,219 3,743,232 3,558,760 4,479,630
<br />01117644 PUB WKS-CROSSING GUARD-SERVICE
<br />ENHANCEMENT
<br />0 141,114 820,980 1,075,440
<br />01117650 PUB WKS-SARTC MAINTENANCE-SERVICE
<br />ENHANCEMENT
<br />694,034 232,778 0 0
<br />01117651 PARK MAINTENANCE SERV ENHCMENT 0 0 0 12,564,650
<br />01117652 PWA - PARK SERVICE ENHANCEMENT 0 0 0 4,080,040
<br />01117660 PWA_ Road Maintenance 0 0 0 1,500,000
<br />TOTAL EXPENDITURES 15,696,162 15,101,519 15,711,070 43,413,650
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 SALARIES & BENEFITS 2,852,330 3,065,748 3,626,940 7,151,380
<br />62000 CONTRACTUALS 5,395,122 8,086,863 7,386,010 22,320,500
<br />63000 COMMODITIES 180,833 250,504 173,060 1,169,060
<br />65000 FIXED CHARGES 1,413,845 1,515,580 2,464,040 3,670,620
<br />66000 CAPITAL 4,855,893 1,221,156 235,000 8,027,390
<br />67000 DEBT SERVICE 917,869 880,908 1,746,600 995,500
<br />68000 TRANSFERS 80,270 80,760 79,420 79,200
<br />TOTAL 15,696,162 15,101,519 15,711,070 43,413,650
<br />402
<br />City Council 16 –420 6/7/2022
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