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CITY SERVICES <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 />REVENUES <br />51708 CIP Construction Projects Permits 365,801 0 0 0 <br />53737 PW - Street Work Permits 0 1,153,976 0 0 <br />TOTAL REVENUES 365,801 1,153,976 0 0 <br />EXPENDITURES <br />05317021 PW Agency Services 179,307 1,231,247 0 0 <br />TOTAL EXPENDITURES 179,307 1,231,247 0 0 <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 />62000 CONTRACTUALS 179,307 77,271 0 0 <br />68000 TRANSFERS 0 1,153,976 0 0 <br />TOTAL 179,307 1,231,247 0 0 <br />399