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PUB WKS-ADMIN & PLANNING
<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 />REVENUES
<br />51702 Parking Permit Fees 0 0 0 300,000
<br />53740 Small Cell App Fee for City Facilities 0 0 0 75,000
<br />56000 Charges To Departments 4,504,570 5,589,200 5,589,200 6,705,300
<br />56305 Engineering Service Charge 0 0 0 1,000,000
<br />57010 Miscellaneous Recoveries 9,329 338 0 0
<br />57790 Abandonment Processing 0 0 0 5,000
<br />58000 Earning On Investments 73,207 39,350 0 5,000
<br />TOTAL REVENUES 4,587,106 5,628,888 5,589,200 8,090,300
<br />EXPENDITURES
<br />10117601 PUB WKS-ADMIN SERVICES 2,848,796 3,159,121 5,100,230 5,295,600
<br />10117605 PUB WKS-DEVELOPMENT ENGNRING 1,781,082 2,437,107 3,132,690 3,133,150
<br />TOTAL EXPENDITURES 4,629,878 5,596,229 8,232,920 8,428,750
<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 2,805,351 3,298,307 4,332,730 5,102,610
<br />62000 CONTRACTUALS 839,932 881,416 2,170,300 1,108,760
<br />63000 COMMODITIES 98,013 51,196 224,860 80,600
<br />65000 FIXED CHARGES 768,733 1,268,449 1,406,310 2,039,630
<br />66000 CAPITAL 21,073 0 0 0
<br />67000 DEBT SERVICE 0 0 2,200 2,200
<br />68000 TRANSFERS 96,777 96,861 96,520 94,950
<br />TOTAL 4,629,878 5,596,229 8,232,920 8,428,750
<br />462
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