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Public Works I
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />031 AIR QUALITY
<br />23,214
<br />1,211,347
<br />385,000
<br />70,000
<br />(315,000)
<br />-81.82%
<br />IMPR. (AB 2766)
<br />032 MEASURE M-
<br />STREET
<br />12,288,270
<br />11,736,502
<br />17,704,170
<br />6,722,280
<br />(10,981,890)
<br />-62.03%
<br />CONSTRUCTION
<br />034 NEW TRANSPO
<br />117,665
<br />6,900
<br />204,830
<br />242,030
<br />37,200
<br />18.16%
<br />SYS IMPR AREA E
<br />035 NEW TRANSPO
<br />150,854
<br />192,218
<br />140,000
<br />170,310
<br />30,310
<br />21.65%
<br />SYS IMPR AREA F
<br />049 HARBOR SPECIFIC
<br />-
<br />-
<br />99,010
<br />-
<br />(99,010)
<br />-100.00%
<br />PLAN
<br />053 CITY SERVICES
<br />69,929
<br />227,371
<br />-
<br />-
<br />-
<br />0.00%
<br />054 SANITARY SEWER
<br />5,512,498
<br />6,781,747
<br />2,027,980
<br />2,000,000
<br />(27,980)
<br />-1.38%
<br />CAPITAL
<br />055 SEWER
<br />2,557,535
<br />4,765,869
<br />-
<br />-
<br />-
<br />0.00%
<br />CONNECTION FEE
<br />056 SANITARY SEWER
<br />7,854,849
<br />7,483,215
<br />10,917,710
<br />11,734,360
<br />816,650
<br />7.48%
<br />SERVICE
<br />057 FED CLEAN WATER
<br />3,791,087
<br />4,640,968
<br />4,664,990
<br />3,580,490
<br />(1,084,500)
<br />-23.25%
<br />PROTECTION ENT
<br />058 RESIDENTIAL
<br />STREET
<br />61,425
<br />-
<br />148,870
<br />481,200
<br />332,330
<br />223.24%
<br />IMPROVEMENT
<br />059 SELECT STREET
<br />7,107,734
<br />12,388,426
<br />12,067,200
<br />13,919,690
<br />1,852,490
<br />15.35%
<br />CONSTRUCTION
<br />060 WATER REVENUE
<br />68,594,481
<br />90,846,119
<br />72,152,410
<br />72,145,690
<br />(6,720)
<br />-0.01%
<br />066 ACQUISITION &
<br />11,125,992
<br />28,934,216
<br />-
<br />-
<br />-
<br />0.00%
<br />CONSTRUCTION
<br />067 REGIONAL TRANSP
<br />1,395,266
<br />1,620,355
<br />1,790,130
<br />1,811,610
<br />21,480
<br />1.20%
<br />CENTER
<br />068 SANITATION FUND
<br />7,006,411
<br />7,289,590
<br />7,571,630
<br />8,659,930
<br />1,088,300
<br />14.37%
<br />069 REFUSE
<br />14,546,976
<br />19,270,291
<br />22,067,020
<br />25,199,760
<br />3,132,740
<br />14.20%
<br />COLLECTION SERVICE
<br />070 EQUIPMENT
<br />1,242,954
<br />1,344,262
<br />625,000
<br />3,458,320
<br />2,833,320
<br />453.33%
<br />REPLACEMENT FUND
<br />073 BUILDING MAINT
<br />5,733,843
<br />6,616,970
<br />5,856,780
<br />6,581,470
<br />724,690
<br />12.37%
<br />FUND
<br />074 CIVIC CENTER
<br />-
<br />2,252,321
<br />2,553,060
<br />2,143,500
<br />(409,560)
<br />-16.04%
<br />MAINTENANCE
<br />City Council 333 16 — 344 6/18/2024
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