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<br />PUB WKS-ADMIN & PLANNING
<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 />51702
<br />51704
<br />51708
<br />53740
<br />53749
<br />56000
<br />56305
<br />57010
<br />57790
<br />58000
<br />58005
<br />Parking Permit Fees 336,185 348,585 600,000 370,000
<br />190,000
<br />365,000
<br />20,000
<br />0
<br />Street Construction Permits 0
<br />0
<br />519
<br />190,133
<br />5,631
<br />0
<br />CIP Construction Projects Permits
<br />Small Cell App Fee for City Facilities
<br />Tree Removal-Land Development Related Processing Fee
<br />Charges To Departments
<br />300,000
<br />18,030
<br />0
<br />20,000
<br />1,832 0
<br />5,840,950
<br />1,640,648
<br />825
<br />5,935,950
<br />1,874,049
<br />565
<br />6,201,580 6,450,470
<br />2,000,000
<br />0
<br />Engineering Service Charge
<br />Miscellaneous Recoveries
<br />2,000,000
<br />0
<br />4,000
<br />0
<br />Abandonment Processing 6,468
<br />28,827
<br />0
<br />(4,224)
<br />39,817
<br />9,820
<br />3,000
<br />0Earning On Investments
<br />Investment Income-Trustee 0 0
<br />TOTAL REVENUES 7,871,933 8,402,676 9,125,580 9,398,470
<br />EXPENDITURES
<br />10117601 PUB WKS-ADMIN SERVICES
<br />10117605 PUB WKS-DEVELOPMENT ENGNRING
<br />TOTAL EXPENDITURES
<br />5,121,661
<br />2,683,001
<br />5,442,825
<br />2,453,868
<br />6,128,660
<br />4,095,540
<br />6,074,860
<br />3,352,320
<br />7,804,662 7,896,693 10,224,200 9,427,180
<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 />62000
<br />63000
<br />65000
<br />66000
<br />67000
<br />68000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />3,918,098 4,269,235 5,333,790 5,255,730
<br />1,227,460
<br />64,400
<br />1,454,765
<br />92,467
<br />899,895
<br />55,838
<br />1,359,300
<br />187,000
<br />2,744,230
<br />340,500
<br />164,910
<br />94,470
<br />2,048,961
<br />673
<br />2,246,527
<br />181,138
<br />149,760
<br />94,300
<br />2,187,810
<br />405,070
<br />192,830
<br />93,880
<br />DEBT SERVICE
<br />TRANSFERS
<br />194,127
<br />95,571
<br />TOTAL 7,804,662 7,896,693 10,224,200 9,427,180
<br />468
<br />
<br />
<br />City Council 21 – 481 6/17/2025
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