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CITY SERVICES <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 />REVENUES <br />51708 CIP Construction Projects Permits 0 69,929 150,000 0 <br />TOTAL REVENUES 0 69,929 150,000 0 <br />EXPENDITURES <br />05317021 PW Agency Services 0 0 150,000 0 <br />05317021 PW AGY SERVICES 0 69,929 0 0 <br />TOTAL EXPENDITURES 0 69,929 150,000 0 <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 />62000 CONTRACTUALS 0 69,929 150,000 0 <br />TOTAL 0 69,929 150,000 0 <br />Page 416 of 676