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GENERAL FUND DEPARTMENT
<br />RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />EXPENDITURES
<br />01117017 PWA- SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />1,596,620
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT
<br />0
<br />50.000
<br />125.000
<br />125.000
<br />0111762/) PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING
<br />3,891,907
<br />6,432,411
<br />2,641,241)
<br />3,764,320
<br />01117621 PUB WKS-BUS SI IELTER PROGRAM
<br />0
<br />0
<br />550.000
<br />S50.000
<br />0111/152J F'UH WKS-ROAUWAY MARKING/SIGNS
<br />1,121,684
<br />604,661
<br />593,000
<br />600.700
<br />01117626 PUB WKS-SIDEWALKS
<br />0
<br />U
<br />500.000
<br />0
<br />01117630 PUB W KS -STREET LIGHT MAINTENAN
<br />2.152.271
<br />3.379.908
<br />3.136.470
<br />3.260.600
<br />01 11761 2 PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />1,101,59'
<br />781,923
<br />1,188,130
<br />1,503,020
<br />01117643 PUB WKS-STREET TREES
<br />1,661,378
<br />3,753,219
<br />4,964,630
<br />3,558,760
<br />01117644 PUB WKS-CROSSING GUARD
<br />0
<br />0
<br />820.980
<br />820.980
<br />01117MO PUB WKS-BARTC MAINTENANCE
<br />38,889
<br />094,034
<br />11
<br />11
<br />0111 i660 PUB WKS-ROAD MAINTENANCE
<br />0
<br />1641
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />9.971.922
<br />15.6%.326
<br />14.819.550
<br />15.784.500
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 SALARIES & BENEFITS
<br />1,478,52,1
<br />2,352,330
<br />3,239,090
<br />3,711200
<br />c20110 CONTRACTUALS
<br />6,252,0tl0
<br />5,305,122
<br />7,H37,4011
<br />7,386,0111
<br />63000 COMMODITIES
<br />110.242
<br />180,997
<br />385,330
<br />173.060
<br />05000 FIXED CHARGES
<br />658,288
<br />1 413,845
<br />1.548,750
<br />2,453,210
<br />66000 CAPITAL
<br />1,2b2,b61
<br />4,8bb,893
<br />181,b30
<br />23b,000
<br />67000 DEBT SERVICE
<br />139.978
<br />917.869
<br />946.600
<br />1.746.600
<br />6H000 TRANSFERS
<br />80.240
<br />S0,270
<br />80,760
<br />79,420
<br />TOTAL
<br />9,971,922
<br />15,696,326
<br />14,819,550
<br />15,784,500
<br />City Council
<br />118
<br />24 — 124 5/18/2021
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