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CITY SERVICES <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 />REVENUES <br />51708 <br />CIP Construction Projects Permits <br />0 <br />0 <br />0 <br />150,000 <br />0 <br />0 <br />0 <br />150,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />05317021 <br />PW Agency Services <br />0 <br />0 <br />0 <br />150,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />150,000 <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 />62000 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />150,000 <br />TOTAL <br />0 <br />0 <br />0 <br />, 50,000 <br />456 <br />