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