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GENER AL FUND DEPARTM ENT
<br />RESOURCE SUM M ARY
<br />
<br />PUBLIC WORKS
<br />
<br />
<br />ACTIVITIES
<br />ACTU AL
<br />FY 18-19
<br />ACTU AL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />EXPENDITURES
<br />
<br />01117017 PW A - SERVICE ENHANCEMENT
<br />01117605 PUB W KS-CITY FCLTIES LIC AGRMT
<br />01117620 PUB W KS-TRAFFIC/TRANSPORTATION ENGINEERING
<br />01117621 PUB W KS-BUS SHELTER PROGRAM
<br />01117625 PUB W KS-ROADW AY MARKING/SIGNS
<br />01117626 PUB W KS-SIDEW ALKS
<br />01117630 PUB W KS-STREET LIGHT MAINTENAN
<br />01117642 PUB W KS-GRAFFITI ABATEMENT PROGRAM
<br />01117643 PUB W KS-STREET TREES
<br />01117644 PUB W KS-CROSSING GUARD
<br />01117650 PUB W KS-SARTC MAINTENANCE
<br />01117660 PUB W KS-ROAD MAINTENANCE
<br />TOTAL EXPENDITURES
<br />
<br />
<br />
<br />0
<br />0
<br />3,891,907
<br />0
<br />1,127,884
<br />0
<br />2,152,271
<br />1,101,594
<br />1,661,378
<br />0
<br />36,889
<br />0
<br />
<br />
<br />
<br />0
<br />50,000
<br />6,432,411
<br />0
<br />604,667
<br />0
<br />3,379,908
<br />781,923
<br />3,753,219
<br />0
<br />694,034
<br />164
<br />
<br />
<br />
<br />0
<br />125,000
<br />2,641,340
<br />550,000
<br />593,000
<br />500,000
<br />3,136,470
<br />1,488,130
<br />4,964,630
<br />820,980
<br />0
<br />0
<br />
<br />
<br />
<br />1,596,620
<br />125,000
<br />3,764,320
<br />550,000
<br />600,200
<br />0
<br />3,260,600
<br />1,508,020
<br />3,558,760
<br />820,980
<br />0
<br />0
<br />9,971,922 15,696,326 14,819,550 15,784,500
<br />
<br />OPERATING EXPENSES
<br />ACTU AL
<br />FY 18-19
<br />ACTU AL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />
<br />61000 SALARIES & BENEFITS
<br />62000 CONTRACTUALS
<br />63000 COMMODITIES
<br />65000 FIXED CHARGES
<br />66000 CAPITAL
<br />67000 DEBT SERVICE
<br />68000 TRANSFERS
<br />
<br />TOTAL
<br />
<br />1,478,524
<br />6,252,089
<br />110,242
<br />658,288
<br />1,252,561
<br />139,978
<br />80,240
<br />
<br />2,852,330
<br />5,395,122
<br />180,997
<br />1,413,845
<br />4,855,893
<br />917,869
<br />80,270
<br />
<br />3,239,090
<br />7,837,490
<br />385,330
<br />1,548,750
<br />781,530
<br />946,600
<br />80,760
<br />
<br />3,711,200
<br />7,386,010
<br />173,060
<br />2,453,210
<br />235,000
<br />1,746,600
<br />79,420
<br />
<br />9,971,922
<br />
<br />15,696,326
<br />
<br />14,819,550
<br />
<br />15,784,500
<br />118
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