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SANITATION FUND DEPARTMENT
<br />RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 13-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />REVENUES
<br />53702 Graffltl Restltutlon-Courts
<br />3,458
<br />3,433
<br />10,000
<br />10,000
<br />53710 Abatement Control Charge
<br />8.593
<br />168
<br />10.1300
<br />10.000
<br />63719 Sanllallon Charge
<br />6,885,068
<br />6,731,727
<br />6,015,890
<br />6.015,900
<br />53720 Penalties & Service Charge
<br />62.717
<br />44.550
<br />0
<br />0
<br />b/010 Mncellaneou5 Hecovene5
<br />11,880
<br />3,984
<br />2,000
<br />2,000
<br />58000 Earning On Investments
<br />90.396
<br />134.671
<br />10.000
<br />10.000
<br />59000-057 Transfer From Fund 057
<br />0
<br />200,000
<br />200.000
<br />200.000
<br />TOTAL REVENUES
<br />7.068,112
<br />6.118.533
<br />6.247,890
<br />6,247,900
<br />EXPENDITURES
<br />06817640 PUB WKS-ENVIRONMENT/SANITATION
<br />1.531.715
<br />1.904.204
<br />4.534,320
<br />2.035.570
<br />06817641 PUB WKS-ROADWAY CLEANING
<br />7.309,996
<br />7,9t2,385
<br />3,ti12,(11t1
<br />4,26<i,1340
<br />(16817E43 PIlRWKB-STRFFTTRFFS
<br />2.22y.679
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />6.071.391
<br />4.816,589
<br />8.346,330
<br />6.299410
<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 />hi 0110 SALARIES a BENEFITS
<br />3,010,512
<br />1,805,274
<br />2,46h,4.10
<br />2,809,310
<br />62000 CONTRACTUALS
<br />913.873
<br />911.024
<br />1.704.400
<br />1.844400
<br />63000 COMMODITIES
<br />203.685
<br />203.296
<br />181,210
<br />181,210
<br />65000 FIXED CHARGES
<br />1,836,320
<br />1,448,392
<br />1,523,360
<br />1,461,590
<br />66000 CAPITAL
<br />103.253
<br />444.655
<br />2.445,000
<br />0
<br />6/000 DFRT SFRVICF
<br />0
<br />0
<br />3,900
<br />2,900
<br />68000 TRANSFERS
<br />3.747
<br />3.943
<br />0
<br />0
<br />TOTAL
<br />6.071.391
<br />4.816.589
<br />8.346.330
<br />6.299.410
<br />City Council
<br />141
<br />24 — 147 5/18/2021
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