Laserfiche WebLink
<br />AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52350 <br />52351 <br />58000 <br />AQMD AB2766 516,168 302,232 407,200 390,790 <br />0MSRC Reiumbursement <br />Earning On Investments <br />TOTAL REVENUES <br />577,489 <br />20,375 <br />74,591 <br />15,701 <br />0 <br />10,000 10,000 <br />1,114,032 392,524 417,200 400,790 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV <br />03117102 FLEET SVCS-MSRC PROGRAM <br />TOTAL EXPENDITURES <br />1,193,847 <br />17,500 <br />404,149 <br />116,939 <br />70,000 <br />0 <br />49,890 <br />0 <br />1,211,347 521,088 70,000 49,890 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />66000 CAPITAL 1,211,347 <br />1,211,347 <br />521,088 <br />521,088 <br />70,000 <br />70,000 <br />49,890 <br />TOTAL 49,890 <br />358 <br />  <br />  <br />City Council 21 – 371 6/17/2025