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CITY YARD OPERATION
<br />DEPARTMENT 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 />REVENUES
<br />53739 Rental -Serve
<br />0
<br />7,330
<br />9,700
<br />9.700
<br />53804 Parking Meter & Fatalities Rev
<br />13,715
<br />13,764
<br />13,760
<br />13,800
<br />53826 Rental-Aldrdgc Group
<br />0
<br />28,484
<br />30,000
<br />30.000
<br />56115 Rental Corporate Yard - PO
<br />15,600
<br />15,600
<br />15,600
<br />15.601)
<br />5b20t1 Float Meintananco
<br />444,140
<br />48845(1
<br />48ri,460
<br />4tf8,500
<br />56201 Traffic Signal Maintenance
<br />7.075
<br />7.781
<br />7.780
<br />7.800
<br />56203 Roadway Cleaning
<br />97,800
<br />107,558
<br />107,500
<br />107,600
<br />51,204 Streat Trae
<br />2,1,295
<br />25,618
<br />25,620
<br />25.601)
<br />56205 Park Maintenance
<br />104.640
<br />107.558
<br />107,560
<br />107,600
<br />5fi?Ofi Store
<br />201 075
<br />?21 O83
<br />221 ORO
<br />221 100
<br />51,207 Watur MalntunanCC
<br />208,015
<br />228,770
<br />228,770
<br />228,81J0
<br />57010 Miscellaneous Recoveries
<br />900
<br />900
<br />5,000
<br />5,000
<br />58000 Earning On Investments
<br />0
<br />433
<br />2.000
<br />2.000
<br />IOI AL REVEN U E S
<br />1,116,20b
<br />1,2b3,33/
<br />1,262,890
<br />1,263. 100
<br />EXPENDITURES
<br />08517138 CI I Y YARD OPERA I IONS
<br />1, 163,012
<br />1,204119
<br />1,231,550
<br />1,219.230
<br />TOTAL EXPENDITURES
<br />1.163.012
<br />1.204419
<br />1,231,550
<br />1,319.230
<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 SAI ARIFS 6 RFNFFITS
<br />61.665
<br />67,901
<br />87,960
<br />4;1,060
<br />62000 CONTRACTUALS
<br />244.933
<br />282.309
<br />269.200
<br />283.000
<br />63000 COMMODITIES
<br />17.245
<br />7,454
<br />22,670
<br />12.670
<br />65000 FIXED CHARGES
<br />839,170
<br />8Cj1,754
<br />ti55,720
<br />900.400
<br />1.163.012
<br />1,204A19
<br />1,231.550
<br />1.319.230
<br />TOTAL
<br />City Council
<br />24 - 153 5/18/2021
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