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<br />RESIDENTIAL STREET IMPROVEMENT <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 />51701 <br />53704 <br />53705 <br />53706 <br />53730 <br />58000 <br />Transport/Oversize Permits <br />Trench Cut Fee/Arterial <br />Trench Cut Fee <br />13,925 18,166 13,000 9,000 <br />82,000 <br />44,000 <br />520,000 <br />0 <br />114,707 <br />102,488 <br />529,132 <br />2,267 <br />85,168 <br />42,042 <br />517,484 <br />0 <br />64,000 <br />35,000 <br />525,000 <br />15,000 <br />0 <br />Street Construction Fee <br />HOST Fee <br />Earning On Investments <br />TOTAL REVENUES <br />57,714 81,809 0 <br />820,234 744,669 652,000 655,000 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT <br />TOTAL EXPENDITURES <br />0 <br />0 <br />1,069,651 <br />1,069,651 <br />481,200 <br />481,200 <br />555,340 <br />555,340 <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 />61000 <br />65000 <br />66000 <br />SALARIES & BENEFITS <br />FIXED CHARGES <br />CAPITAL <br />0 <br />0 <br />0 <br />166,095 357,500 384,690 <br />170,650 <br />0 <br />25,521 123,700 <br />0878,035 <br />TOTAL 0 1,069,651 481,200 555,340 <br />406 <br />  <br />  <br />City Council 21 – 419 6/17/2025