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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01117017 PWA - SERVICE ENHANCEMENT 1,671,009 4,171,499 5,065,240 6,408,820
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 9,699 55,062 45,000 45,610
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING 550,000 582,053 550,000 550,000
<br />01117611 PWA - Construction Engineering 0 0 2,535,340 2,404,940
<br />01117612 CIP Engineering 0 0 500,000 1,400,000
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING-
<br />SERVICE ENHANCEMENT
<br />2,803,996 4,261,397 5,703,110 6,620,160
<br />01117621 PUB WKS-Bus Shelter Program – Service Enhancement 311,111 977,106 0 0
<br />01117622 PWA RIGHT-OF-WAY 0 40,440 1,180,000 100,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 600,750 596,166 850,220 607,010
<br />01117626 PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT 500,000 1,000,000 1,500,000 1,100,000
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN-SERVICE
<br />ENHANCEMENT
<br />3,084,920 3,173,602 3,358,000 3,293,190
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 1,642,448 2,085,339 2,146,170 2,170,940
<br />01117643 PUB WKS-Pub Works Trees – Service Enhancement 3,726,652 3,807,727 4,298,080 4,623,390
<br />01117644 PUB WKS-CROSSING GUARD-SERVICE
<br />ENHANCEMENT
<br />930,187 912,773 1,063,030 1,072,880
<br />01117650 PUB WKS-SARTC MAINTENANCE-SERVICE
<br />ENHANCEMENT
<br />147 423,428 0 0
<br />01117651 PARK MAINTENANCE SERV ENHCMENT 0 12,211,063 13,395,140 13,384,600
<br />01117652 PWA - PARK SERVICE ENHANCEMENT 0 3,946,604 4,386,620 4,687,260
<br />01117660 PWA_ Road Maintenance 0 550,319 3,500,000 3,500,000
<br />TOTAL EXPENDITURES 15,830,920 38,794,577 50,075,950 51,968,800
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 3,148,765 6,491,440 9,593,980 11,451,950
<br />62000 CONTRACTUALS 8,550,892 22,885,836 25,485,100 23,619,550
<br />63000 COMMODITIES 348,010 1,248,516 1,386,250 1,869,610
<br />65000 FIXED CHARGES 2,812,418 4,140,282 5,072,600 6,404,840
<br />66000 CAPITAL 0 3,007,871 6,930,000 7,631,140
<br />67000 DEBT SERVICE 891,415 941,432 1,029,130 912,680
<br />68000 TRANSFERS 79,420 79,200 78,890 79,030
<br />69000 MISCELLANEOUS 0 0 500,000 0
<br />TOTAL 15,830,920 38,794,577 50,075,950 51,968,800
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