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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01117017 PWA - SERVICE ENHANCEMENT 1,695,602 1,671,009 6,790,120 5,065,240
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 99,855 9,699 50,000 45,000
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING 0 550,000 550,000 550,000
<br />01117611 PWA - Construction Engineering 0 0 0 2,535,340
<br />01117612 CIP Engineering 0 0 0 500,000
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING-
<br />SERVICE ENHANCEMENT
<br />2,983,980 2,803,996 7,905,560 5,703,110
<br />01117621 PUB WKS-Bus Shelter Program – Service Enhancement 0 311,111 0 0
<br />01117622 PWA RIGHT-OF-WAY 0 0 0 1,180,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 591,111 600,750 600,200 850,220
<br />01117626 PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT 1,000,000 500,000 1,000,000 1,500,000
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN-SERVICE
<br />ENHANCEMENT
<br />3,272,788 3,084,920 3,858,970 3,358,000
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 1,341,058 1,642,448 2,109,040 2,146,170
<br />01117643 PUB WKS-Pub Works Trees – Service Enhancement 3,743,232 3,726,652 4,479,630 4,298,080
<br />01117644 PUB WKS-CROSSING GUARD-SERVICE
<br />ENHANCEMENT
<br />141,114 930,187 1,045,440 1,063,030
<br />01117650 PUB WKS-SARTC MAINTENANCE-SERVICE
<br />ENHANCEMENT
<br />232,778 147 0 0
<br />01117651 PARK MAINTENANCE SERV ENHCMENT 0 0 12,564,650 13,395,140
<br />01117651 Park Maintenance- Svc. Enhancement 0 33,197 0 0
<br />01117652 PWA - PARK SERVICE ENHANCEMENT 0 0 4,080,040 4,386,620
<br />01117660 PWA_ Road Maintenance 0 0 5,500,000 3,500,000
<br />TOTAL EXPENDITURES 15,101,519 15,864,116 50,533,650 50,075,950
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 3,065,748 3,148,765 7,151,380 9,593,980
<br />62000 CONTRACTUALS 8,086,863 8,584,089 25,290,500 25,485,100
<br />63000 COMMODITIES 250,504 348,010 1,169,060 1,386,250
<br />65000 FIXED CHARGES 1,515,580 2,812,418 3,670,620 5,072,600
<br />66000 CAPITAL 1,221,156 0 12,177,390 6,930,000
<br />67000 DEBT SERVICE 880,908 891,415 995,500 1,029,130
<br />68000 TRANSFERS 80,760 79,420 79,200 78,890
<br />69000 MISCELLANEOUS 0 0 0 500,000
<br />TOTAL 15,101,519 15,864,116 50,533,650 50,075,950
<br />Page 403 of 676
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