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<br />CITY YARD OPERATION
<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 />53739
<br />53804
<br />53826
<br />56001
<br />56115
<br />56200
<br />56201
<br />56202
<br />56203
<br />56204
<br />56205
<br />56206
<br />56207
<br />57010
<br />57973
<br />57974
<br />Rental-Serco 9,720 3,240 9,700 9,700
<br />4,100Parking Meter & Facilities Revenue
<br />Rental-Aldridge Group
<br />Gas & Diesel Dept Charge Back
<br />Rental Corporate Yard - PD
<br />Fleet Maintenance
<br />13,760
<br />27,500
<br />0
<br />13,800
<br />7,500
<br />0
<br />18,200
<br />30,000
<br />1,560,000
<br />20,650
<br />646,340
<br />10,300
<br />0
<br />0
<br />1,560,000
<br />134,380
<br />569,770
<br />57,920
<br />308,880
<br />32,060
<br />7,640
<br />15,600
<br />488,460
<br />7,780
<br />0
<br />15,600
<br />488,500
<br />7,800
<br />0
<br />Traffic Signal Maintenance
<br />Street Maintenance
<br />Roadway Cleaning 107,560
<br />25,620
<br />107,560
<br />221,080
<br />228,770
<br />750
<br />107,600
<br />25,600
<br />107,600
<br />221,100
<br />228,800
<br />975
<br />142,330
<br />33,910
<br />142,330
<br />292,540
<br />302,720
<br />1,000
<br />Street Tree
<br />Park Maintenance 192,680
<br />0Store
<br />Water Maintenance 451,200
<br />1,000Miscellaneous Recoveries
<br />Sale of CNG-Compress Natural Gas
<br />Sale of Propane
<br />0 0 50,000
<br />0
<br />131,500
<br />42,50000
<br />TOTAL REVENUES 1,254,160 1,228,115 3,260,020 3,503,330
<br />EXPENDITURES
<br />08517138 CITY YARD OPERATIONS
<br />TOTAL EXPENDITURES
<br />1,771,409
<br />1,771,409
<br />1,606,385
<br />1,606,385
<br />3,061,190
<br />3,061,190
<br />2,489,290
<br />2,489,290
<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 />SALARIES & BENEFITS61000
<br />62000
<br />63000
<br />65000
<br />67000
<br />55,947 7,990 75,060 70,390
<br />296,750
<br />1,323,110
<br />797,420
<br />1,620
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />DEBT SERVICE
<br />512,120
<br />11,112
<br />370,318
<br />43,523
<br />296,750
<br />1,323,110
<br />1,364,900
<br />1,370
<br />1,190,606
<br />1,624
<br />1,183,309
<br />1,245
<br />TOTAL 1,771,409 1,606,385 3,061,190 2,489,290
<br />462
<br />
<br />
<br />City Council 21 – 475 6/17/2025
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