Laserfiche WebLink
RESIDENTIAL STREET IMPROVEMENT <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 />51701 Transport/Oversize Permits 19,101 13,925 10,000 13,000 <br />53704 Trench Cut Fee/Arterial 149,950 114,707 100,000 64,000 <br />53705 Trench Cut Fee 102,309 102,488 75,000 35,000 <br />53706 Street Construction Fee 571,059 529,132 300,000 525,000 <br />53730 HOST Fee 15,634 2,267 15,000 15,000 <br />58000 Earning On Investments 37,477 57,714 0 0 <br />TOTAL REVENUES 895,530 820,234 500,000 652,000 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT 61,425 0 148,870 481,200 <br />TOTAL EXPENDITURES 61,425 0 148,870 481,200 <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 0 0 142,630 357,500 <br />62000 CONTRACTUALS 61,425 0 2,040 0 <br />65000 FIXED CHARGES 0 0 4,200 123,700 <br />TOTAL 61,425 0 148,870 481,200 <br />389