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RESIDENTIAL STREET IMPROVEMENT <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 />REVENUES <br />51701 Transport/Oversize Permits <br />19,101 <br />13,925 <br />10,000 <br />13,000 <br />53704 Trench Cut Fee/Arterial <br />149,950 <br />114,707 <br />100,000 <br />64,000 <br />53705 Trench Cut Fee <br />102,309 <br />102,488 <br />75,000 <br />35,000 <br />53706 Street Construction Fee <br />571,059 <br />529,132 <br />300,000 <br />525,000 <br />53730 HOST Fee <br />15,634 <br />2,267 <br />15,000 <br />15,000 <br />58000 Earning On Investments <br />37,477 <br />57,714 <br />0 <br />0 <br />895,530 <br />820,234 <br />500,000 <br />652,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT <br />61,425 <br />0 <br />148,870 <br />481,200 <br />TOTAL EXPENDITURES <br />61,425 <br />0 <br />148,870 <br />481,200 <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 />0 <br />0 <br />142,630 <br />357,500 <br />62000 CONTRACTUALS <br />61,425 <br />0 <br />2,040 <br />0 <br />65000 FIXED CHARGES <br />0 <br />0 <br />4,200 <br />123,700 <br />TOTAL <br />61,425 <br />0 <br />148,870 <br />481,200 <br />389 <br />