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<br />PUB WKS-ADMIN & PLANNING
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />10117002PUB WKS-ADMIN SERVICES REV
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />600,000
<br />PROPOSED
<br />FY 25-26Code
<br />51702
<br />51704
<br />51708
<br />53740
<br />53749
<br />56000
<br />56305
<br />57010
<br />57790
<br />58000
<br />58005
<br />LINE ITEM RESOURCES
<br />Parking Permit Fees 336,185 348,585 370,000
<br />190,000
<br />365,000
<br />20,000
<br />0
<br />Street Construction Permits
<br />CIP Construction Projects Permits
<br />Small Cell App Fee for City Facilities
<br />0
<br />0
<br />519
<br />190,133
<br />5,631
<br />0
<br />300,000
<br />20,000
<br />0
<br />18,030
<br />Tree Removal-Land Development Related Processing Fee
<br />Charges To Departments
<br />0
<br />5,840,950
<br />1,640,648
<br />825
<br />1,832
<br />5,935,950
<br />1,874,049
<br />565
<br />6,201,580
<br />2,000,000
<br />0
<br />6,450,470
<br />2,000,000
<br />0
<br />Engineering Service Charge
<br />Miscellaneous Recoveries
<br />Abandonment Processing 6,468 (4,224)
<br />39,817
<br />9,820
<br />4,000
<br />0
<br />3,000
<br />0Earning On Investments 28,827
<br />0Investment Income-Trustee
<br />SUBTOTAL REVENUES
<br />0 0
<br />7,871,933 8,402,676 9,125,580 9,398,470
<br />TOTAL 7,871,933 8,402,676 9,125,580 9,398,470
<br />469
<br />
<br />
<br />City Council 21 – 482 6/17/2025
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