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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01117017 PWA-SERVICE ENHANCEMENT
<br />1,671,009
<br />4,171,499
<br />5,065,240
<br />6,408,820
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT
<br />9,699
<br />55,062
<br />45,000
<br />45,610
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING
<br />550,000
<br />582,053
<br />550,000
<br />550,000
<br />01117611 PWA - Construction Engineering
<br />0
<br />0
<br />2,535,340
<br />2,404,940
<br />01117612 CIP Engineering
<br />0
<br />0
<br />500,000
<br />1,400,000
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING-
<br />2,803,996
<br />4,261,397
<br />5,703,110
<br />6,620,160
<br />SERVICE ENHANCEMENT
<br />01117621 PUB WKS-Bus Shelter Program - Service Enhancement
<br />311,111
<br />977,106
<br />0
<br />0
<br />01117622 PWA RIGHT-OF-WAY
<br />0
<br />40,440
<br />1,180,000
<br />100,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS
<br />600,750
<br />596,166
<br />850,220
<br />607,010
<br />01117626 PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT
<br />500,000
<br />1,000,000
<br />1,500,000
<br />1,100,000
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN-SERVICE
<br />3,084,920
<br />3,173,602
<br />3,358,000
<br />3,293,190
<br />ENHANCEMENT
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />1,642,448
<br />2,085,339
<br />2,146,170
<br />2,170,940
<br />01117643 PUB WKS-Pub Works Trees - Service Enhancement
<br />3,726,652
<br />3,807,727
<br />4,298,080
<br />4,623,390
<br />01117644 PUB WKS-CROSSING GUARD -SERVICE
<br />930,187
<br />912,773
<br />1,063,030
<br />1,072,880
<br />ENHANCEMENT
<br />01117650 PUB WKS-SARTC MAINTENANCE -SERVICE
<br />147
<br />423,428
<br />0
<br />0
<br />ENHANCEMENT
<br />01117651 PARK MAINTENANCE SERV ENHCMENT
<br />0
<br />12,211,063
<br />13,395,140
<br />13,384,600
<br />01117652 PWA - PARK SERVICE ENHANCEMENT
<br />0
<br />3,946,604
<br />4,386,620
<br />4,687,260
<br />01117660 PWA_ Road Maintenance
<br />0
<br />550,319
<br />3,500,000
<br />3,500,000
<br />TOTAL EXPENDITURES
<br />15,830,920
<br />38,794,577
<br />50,075,950
<br />51,968,800
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />3,148,765
<br />6,491,440
<br />9,593,980
<br />11,451,950
<br />62000 CONTRACTUALS
<br />8,550,892
<br />22,885,836
<br />25,485,100
<br />23,619,550
<br />63000 COMMODITIES
<br />348,010
<br />1,248,516
<br />1,386,250
<br />1,869,610
<br />65000 FIXED CHARGES
<br />2,812,418
<br />4,140,282
<br />5,072,600
<br />6,404,840
<br />66000 CAPITAL
<br />0
<br />3,007,871
<br />6,930,000
<br />7,631,140
<br />67000 DEBT SERVICE
<br />891,415
<br />941,432
<br />1,029,130
<br />912,680
<br />68000 TRANSFERS
<br />79,420
<br />79,200
<br />78,890
<br />79,030
<br />69000 MISCELLANEOUS
<br />0
<br />1 0
<br />1 500,000
<br />10
<br />15,830,920
<br />38,794,577
<br />50,075,950
<br />51,968,800
<br />TOTAL
<br />315
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