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Public Works
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />053 CITY SERVICES - 69,929 150,000 -
<br />054 SANITARY SEWER CAPITAL 3,430,038 5,512,498 3,710,000 2,027,980
<br />055 SEWER CONNECTION FEE 2,539,351 2,557,535 1,000,000 -
<br />056 SANITARY SEWER SERVICE 6,783,080 7,854,849 8,968,140 10,917,710
<br />057 FED CLEAN WATER PROTECTION ENT 4,376,301 3,791,087 5,297,720 4,664,990
<br />058 RESIDENTIAL STREET IMPROVEMENT 7,201 61,425 300,000 148,870
<br />059 SELECT STREET CONSTRUCTION 5,648,912 7,107,734 9,068,440 12,067,200
<br />060 WATER REVENUE 61,600,291 68,594,481 94,649,230 72,152,410
<br />066 ACQUISITION & CONSTRUCTION 6,583,109 11,125,992 3,125,000 -
<br />067 REGIONAL TRANSP CENTER 1,057,550 1,395,266 1,777,850 1,790,130
<br />068 SANITATION FUND 6,340,797 7,006,411 7,563,840 7,571,630
<br />069 REFUSE COLLECTION SERVICE 13,002,579 14,546,976 19,085,050 22,067,020
<br />070 EQUIPMENT REPLACEMENT FUND 882,747 1,242,954 664,000 625,000
<br />073 BUILDING MAINT FUND 5,767,169 5,733,843 5,663,860 5,856,780
<br />074 CIVIC CENTER MAINTENANCE - - 2,569,070 2,553,060
<br />075 FLEET MAINTENANCE 5,148,390 5,769,519 5,826,720 6,021,450
<br />076 STORES & PROPERTY CONTROL 1,713,399 1,965,362 1,970,290 2,014,660
<br />085 CITY YARD OPERATION 1,182,490 1,411,969 1,324,190 1,587,040
<br />086 PUB WKS ENG/PROJ MGMT 8,635,422 6,557,498 10,313,620 8,263,140
<br />101 PUB WKS-ADMIN & PLANNING 7,355,613 7,568,601 10,225,500 8,927,160
<br />147 FEDERAL AID SAFETY PROGRAM 1,357,515 288,663 - -
<br />148 TRAFFIC SYSTEM MGMT GRANT 7,325,475 4,438,143 889,000 85,000
<br />162 ENERGY CONSERVATION PROGRAM - 78,141 - -
<br />164 PWA ENTERPRISE CAPITAL GRANTS 1,272,188 2,195,203 - -
<br />165 OFFICE OF TRAFFIC SAFETY GRANT 72,386 101,539 - -
<br />174 CARES ACT 573,501 - - -
<br />176 CARES ACT-STATE 981,852 - - -
<br />181 American Rescue Plan Act - 1,006,004 177,780 3,365,790
<br />223 LOCAL DRAINAGE AREA III 1,829 617 - -
<br />224 LOCAL DRAINAGE AREA IV 123,209 167,346 141,470 -
<br />226 LOCAL DRAINAGE AREA VI - - 150,000 -
<br />TOTAL EXPENDITURE 185,267,114 212,254,376 269,583,270 258,050,270
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