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REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />067 REGIONAL TRANSP
<br />3,541,383
<br />1,684,816
<br />1,696,470
<br />1,769,360
<br />72,890
<br />4.30%
<br />CENTER
<br />068 SANITATION FUND
<br />6,058,732
<br />6,454,644
<br />6,577,900
<br />6,456,000
<br />(121,900)
<br />-1.85%
<br />069 REFUSE
<br />13,528,847
<br />19,209,698
<br />22,089,150
<br />23,290,230
<br />1,201,080
<br />5.44%
<br />COLLECTION SERVICE
<br />070 EQUIPMENT
<br />2,677,323
<br />779,246
<br />1,368,000
<br />2,048,240
<br />680,240
<br />49.73%
<br />REPLACEMENT FUND
<br />073 BUILDING MAINT
<br />7,143,670
<br />6,018,872
<br />5,623,060
<br />6,323,070
<br />700,010
<br />12.45%
<br />FUND
<br />074 CIVIC CENTER
<br />-
<br />3,829,821
<br />4,790,650
<br />2,143,500
<br />(2,647,150)
<br />-55.26%
<br />MAINTENANCE
<br />075 FLEET
<br />6,392,429
<br />5,902,140
<br />5,591,310
<br />6,127,100
<br />535,790
<br />9.58%
<br />MAINTENANCE
<br />076 STORES &
<br />2,453,849
<br />2,080,535
<br />2,071,100
<br />-
<br />(2,071,100)
<br />-100.00%
<br />PROPERTY CONTROL
<br />085 CITY YARD
<br />1,256,692
<br />1,254,160
<br />1,466,190
<br />3,260,020
<br />1,793,830
<br />122.35%
<br />OPERATION
<br />086 PUB WKS
<br />7,423,366
<br />5,276,693
<br />6,922,870
<br />6,734,440
<br />(188,430)
<br />-2.72%
<br />ENG/PROD MGMT
<br />101 PUB WKS-ADMIN
<br />8,009,681
<br />7,871,933
<br />7,968,140
<br />9,125,580
<br />1,157,440
<br />14.53%
<br />& PLANNING
<br />122 EMERGENCY &
<br />2,635
<br />393,609
<br />-
<br />-
<br />-
<br />0.00%
<br />HEALTH GRANTS
<br />147 STREET SAFETY
<br />636,116
<br />440,403
<br />-
<br />-
<br />-
<br />0.00%
<br />PROGRAMS
<br />148 TRAFFIC SYSTEM
<br />6,083,516
<br />3,160,216
<br />4,695,000
<br />-
<br />(4,695,000)
<br />-100.00%
<br />MGMT GRANT
<br />149 WIC ASSESSMENT
<br />247
<br />329
<br />-
<br />-
<br />-
<br />0.00%
<br />DIST ST IMPRV
<br />162 ENERGY
<br />CONSERVATION
<br />72,000
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />PROGRAM
<br />164 PWA ENTERPRISE
<br />108,519
<br />1,125,296
<br />-
<br />-
<br />-
<br />0.00%
<br />CAPITAL GRANTS
<br />165 OFFICE OF
<br />TRAFFIC SAFETY
<br />85,439
<br />156,443
<br />-
<br />-
<br />-
<br />0.00%
<br />GRANT
<br />201 LOCAL DRAINAGE
<br />1
<br />1
<br />-
<br />-
<br />-
<br />0.00%
<br />AREA NO 1
<br />202 LOCAL DRAINAGE
<br />11
<br />14
<br />331 -
<br />-
<br />-
<br />0.00%
<br />AREA NO 2
<br />
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