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<br />RESIDENTIAL STREET IMPROVEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />05817002RESIDENTIAL STREET IMPROVEMENT <br />Account ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />18,166 <br />ADOPTED <br />FY 24-25 <br />13,000 <br />PROPOSED <br />FY 25-26Code <br />51701 <br />53704 <br />53705 <br />53706 <br />53730 <br />58000 <br />LINE ITEM RESOURCES <br />Transport/Oversize Permits <br />Trench Cut Fee/Arterial <br />Trench Cut Fee <br />13,925 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 />SUBTOTAL REVENUES <br />57,714 <br />820,234 <br />81,809 <br />744,669 <br />0 <br />652,000 655,000 <br />TOTAL 820,234 744,669 652,000 655,000 <br />407 <br />  <br />  <br />City Council 21 – 420 6/17/2025