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CITY SERVICES <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 />REVENUES <br />51708 CIP Construction Projects Permits 69,929 305,101 0 0 <br />TOTAL REVENUES 69,929 305,101 0 0 <br />EXPENDITURES <br />05317021 PW Agency Services 0 227,371 0 0 <br />TOTAL EXPENDITURES 0 227,371 0 0 <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 />62000 CONTRACTUALS 0 227,371 0 0 <br />TOTAL 0 227,371 0 0 <br />371