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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 <br />