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S ANIT ATION FUND D EPARTMENT
<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 />REVENUES
<br />
<br />53702 Graffiti Restitution-Courts
<br />53710 Abatement Control Charge
<br />53719 Sanitation Charge
<br />53720 Penalties & Service Charge
<br />57010 Miscellaneous Recoveries
<br />58000 Earning On Investments
<br />59000-057 Transfer From Fund 057
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />06817640 PUB W KS-ENVIRONMENT/SANITATION
<br />06817641 PUB W KS-ROADW AY CLEANING
<br />06817643 PUB W KS-STREET TREES
<br />TOTAL EXPENDITURES
<br />
<br />
<br />
<br />3,458
<br />8,593
<br />6,885,068
<br />62,717
<br />17,880
<br />90,396
<br />0
<br />
<br />
<br />
<br />3,433
<br />168
<br />5,731,727
<br />44,550
<br />3,984
<br />134,671
<br />200,000
<br />
<br />
<br />
<br />10,000
<br />10,000
<br />6,015,890
<br />0
<br />2,000
<br />10,000
<br />200,000
<br />
<br />
<br />
<br />10,000
<br />10,000
<br />6,015,900
<br />0
<br />2,000
<br />10,000
<br />200,000
<br />7,068,112
<br />
<br />
<br />1,531,715
<br />2,309,996
<br />2,229,679
<br />6,118,533
<br />
<br />
<br />1,904,204
<br />2,912,385
<br />0
<br />6,247,890
<br />
<br />
<br />4,534,320
<br />3,812,010
<br />0
<br />6,247,900
<br />
<br />
<br />2,035,570
<br />4,263,840
<br />0
<br />6,071,391 4,816,589 8,346,330 6,299,410
<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 />3,010,512
<br />913,873
<br />203,685
<br />1,836,320
<br />103,253
<br />0
<br />3,747
<br />
<br />1,805,279
<br />911,024
<br />203,296
<br />1,448,392
<br />444,655
<br />0
<br />3,943
<br />
<br />2,488,430
<br />1,704,400
<br />181,240
<br />1,523,360
<br />2,445,000
<br />3,900
<br />0
<br />
<br />2,809,310
<br />1,844,400
<br />181,210
<br />1,461,590
<br />0
<br />2,900
<br />0
<br />
<br />6,071,391
<br />
<br />4,816,589
<br />
<br />8,346,330
<br />
<br />6,299,410
<br />141
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