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EXPENDITURE
<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 />075 FLEET
<br />5,769,519
<br />5,945,150
<br />6,021,450
<br />6,783,500
<br />762,050
<br />12.66%
<br />MAINTENANCE
<br />076 STORES &
<br />1,965,362
<br />2,159,193
<br />2,014,660
<br />-
<br />(2,014,660)
<br />-100.00%
<br />PROPERTY CONTROL
<br />085 CITY YARD
<br />1,411,969
<br />1,771,409
<br />1,587,040
<br />3,061,190
<br />1,474,150
<br />92.89%
<br />OPERATION
<br />086 PUB WKS
<br />6,557,498
<br />6,238,110
<br />8,263,140
<br />6,734,440
<br />(1,528,700)
<br />-18.50%
<br />ENG/PROJ MGMT
<br />101 PUB WKS-ADMIN
<br />7,568,601
<br />7,804,662
<br />8,927,160
<br />10,224,200
<br />1,297,040
<br />14.53%
<br />& PLANNING
<br />122 EMERGENCY &
<br />-
<br />300,000
<br />-
<br />-
<br />-
<br />0.00%
<br />HEALTH GRANTS
<br />147 STREET SAFETY
<br />288,663
<br />848,193
<br />-
<br />-
<br />-
<br />0.00%
<br />PROGRAMS
<br />148 TRAFFIC SYSTEM
<br />4,438,143
<br />1,470,046
<br />85,000
<br />5,551,000
<br />5,466,000
<br />6430.59%
<br />MGMT GRANT
<br />162 ENERGY
<br />CONSERVATION
<br />78,141
<br />75,850
<br />-
<br />-
<br />-
<br />0.00%
<br />PROGRAM
<br />164 PWA ENTERPRISE
<br />2,195,203
<br />1,901,373
<br />-
<br />-
<br />-
<br />0.00%
<br />CAPITAL GRANTS
<br />165 OFFICE OF
<br />TRAFFIC SAFETY
<br />101,539
<br />148,843
<br />-
<br />-
<br />-
<br />0.00%
<br />GRANT
<br />181 American Rescue
<br />1,006,004
<br />10,478,405
<br />3,365,790
<br />2,667,990
<br />(697,800)
<br />-20.73%
<br />Plan Act
<br />221 LOCAL DRAINAGE
<br />-
<br />-
<br />-
<br />118,250
<br />118,250
<br />100.00%
<br />AREA I
<br />223 LOCAL DRAINAGE
<br />617
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />AREA III
<br />224 LOCAL DRAINAGE
<br />167,346
<br />2,291
<br />-
<br />-
<br />-
<br />0.00%
<br />AREA IV
<br />TOTAL EXPENDITURE
<br />212,254,376
<br />299,517,493
<br />258,050,270
<br />262,207,000
<br />4,156,730
<br />1.61%
<br />334
<br />
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