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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01117017 PWA - SERVICE ENHANCEMENT 6,363,216 3,619,802 4,203,300 2,837,950
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 54,020 38,014 360,800 52,490
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING 583,984 548,318 550,000 550,000
<br />01117607 PWA SERVICES 0 1,225,218 5,617,550 1,988,780
<br />01117609 BLDG MAINTENANCE 0 0 0 6,306,650
<br />01117611 PWA - Construction Engineering 1,787,290 1,330,568 3,303,320 4,164,400
<br />01117612 CIP ENGINEERING 500,000 6,757,749 4,942,110 4,967,400
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING-
<br />SERVICE ENHANCEMENT
<br />6,477,193 5,825,378 5,359,650 4,718,190
<br />01117621 PUB WKS-Bus Shelter Program – Service Enhancement 91,715 0 750 710
<br />01117622 PWA RIGHT-OF-WAY 121,149 147,701 102,710 102,700
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 833,712 586,770 610,330 559,670
<br />01117626 PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT 1,500,000 599,089 1,102,490 1,552,490
<br />01117630 PUB WKS- STREET LIGHT MAINT SVCS
<br />ENHANCEMENT
<br />5,189,599 4,313,567 3,654,110 3,505,970
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 2,056,046 2,016,068 2,226,930 2,253,890
<br />01117643 PUB WKS-Pub Works Trees – Service Enhancement 3,944,747 4,242,376 4,430,960 4,192,940
<br />01117644 PUB WKS-CROSSING GUARD-SERVICE
<br />ENHANCEMENT
<br />985,465 968,730 1,117,680 1,037,010
<br />01117650 PUB WKS-SARTC MAINTENANCE-SERVICE
<br />ENHANCEMENT
<br />2,386,757 222,901 0 0
<br />01117651 PARK MAINTENANCE SERV ENHCMENT 15,509,548 13,188,580 12,970,950 11,650,260
<br />01117652 PWA - PARK SERVICE ENHANCEMENT 4,149,226 4,824,093 4,724,480 4,830,920
<br />01117660 PWA_ Road Maintenance 2,811,414 3,032,176 3,502,090 3,202,110
<br />TOTAL EXPENDITURES 55,345,083 53,487,096 58,780,210 58,474,530
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 9,032,528 12,565,663 15,060,350 18,208,060
<br />62000 CONTRACTUALS 22,195,757 23,441,985 24,448,580 24,924,240
<br />63000 COMMODITIES 1,342,918 1,239,578 1,352,340 1,393,150
<br />65000 FIXED CHARGES 5,753,854 7,641,103 6,485,300 6,394,570
<br />66000 CAPITAL 16,024,649 7,289,680 10,391,770 6,226,940
<br />67000 DEBT SERVICE 916,486 1,116,848 850,820 854,850
<br />68000 TRANSFERS 78,890 192,240 191,050 472,720
<br />TOTAL 55,345,083 53,487,096 58,780,210 58,474,530
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