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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />EXPENDITURES
<br />01117017 PWA - SERVICE ENHANCEMENT 0 0 0 1,596,620
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 0 0 125,000 125,000
<br />01117606 Development Engineering 0 0 0 550,000
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING 3,891,907 6,432,411 2,641,340 3,068,140
<br />01117621 PUB WKS-BUS SHELTER PROGRAM 0 0 550,000 550,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 1,127,884 604,667 593,000 600,200
<br />01117626 PUB WKS-SIDEWALKS 0 0 500,000 0
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN 2,152,271 3,379,908 3,136,470 3,333,350
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 1,101,594 781,923 1,488,130 1,508,020
<br />01117643 PUB WKS-STREET TREES 1,661,378 3,753,219 4,964,630 3,558,760
<br />01117644 PUB WKS-CROSSING GUARD 0 0 820,980 820,980
<br />01117650 PUB WKS-SARTC MAINTENANCE 36,889 694,034 0 0
<br />TOTAL EXPENDITURES 9,971,922 15,646,162 14,819,550 15,711,070
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 1,478,524 2,852,330 3,239,090 3,626,940
<br />62000 CONTRACTUALS 6,252,089 5,345,122 7,837,490 7,386,010
<br />63000 COMMODITIES 110,242 180,833 385,330 173,060
<br />65000 FIXED CHARGES 658,288 1,413,845 1,548,750 2,464,040
<br />66000 CAPITAL 1,252,561 4,855,893 781,530 235,000
<br />67000 DEBT SERVICE 139,978 917,869 946,600 1,746,600
<br />68000 TRANSFERS 80,240 80,270 80,760 79,420
<br />TOTAL 9,971,922 15,646,162 14,819,550 15,711,070
<br />335
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