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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />070 EQUIPMENT REPLACEMENT 779,246 1,540,615 2,048,240 2,051,780
<br />071CENTRAL SERVICES 704,127000
<br />073 BUILDING MAINT FUND 6,018,872 5,654,699 6,323,070 6,466,200
<br />075 FLEET MAINTENANCE 5,902,140 5,779,743 6,127,100 6,585,050
<br />076 STORES & PROPERTY CONTROL 2,080,535 4,974,441 0 0
<br />080 LIABILITY AND PROPERTY INS FND 15,472,736 18,672,701 16,501,950 17,813,020
<br />081 EMPLOYEE GROUP INSURANCE 30,358,246 32,045,881 31,603,100 31,831,770
<br />082 WORKERS COMPENSATION FUND 10,248,505 12,099,610 10,039,980 10,137,660
<br />085 CITY YARD OPERATION 1,254,160 1,334,024 3,260,020 3,503,330
<br />086 PUB WKS ENG/PROJ MGMT 5,276,693 8,046,658 6,734,440 0
<br />101 PUB WKS-ADMIN & PLANNING 7,871,933 8,413,192 9,125,580 9,398,470
<br />109 INFORMATION TECHNOLOGY 8,085,022 10,777,125 10,746,710 10,871,030
<br />94,052,215 109,338,691 102,510,190 98,658,310
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />070 EQUIPMENT REPLACEMENT 1,344,262 1,462,746 3,458,320 2,536,780
<br />071CENTRAL SERVICES 120,352000
<br />073 BUILDING MAINT FUND 6,616,970 6,059,973 6,581,470 6,466,200
<br />075 FLEET MAINTENANCE 5,945,150 5,632,487 6,783,500 6,585,050
<br />076 STORES & PROPERTY CONTROL 2,159,193 2,211,746 0 0
<br />080 LIABILITY AND PROPERTY INS FND 17,198,276 18,148,504 16,501,950 17,813,020
<br />081 EMPLOYEE GROUP INSURANCE 29,156,118 31,195,896 31,100,470 32,645,580
<br />082 WORKERS COMPENSATION FUND 9,464,883 9,896,200 10,037,640 10,137,660
<br />085 CITY YARD OPERATION 1,771,409 1,606,385 3,061,190 2,489,290
<br />086 PUB WKS ENG/PROJ MGMT 6,238,110 6,803,969 6,734,440 0
<br />088 QUALITY SERVICE TRAINING 190,010 44,516 0 0
<br />101 PUB WKS-ADMIN & PLANNING 7,804,662 7,896,693 10,224,200 9,427,180
<br />109 INFORMATION TECHNOLOGY 9,410,965 9,492,916 14,373,920 16,869,510
<br />97,420,360 100,452,033 108,857,100 104,970,270EXPENDITURE GRAND TOTAL
<br />INTERNAL SERVICE FUNDS
<br />REVENUE BY FUND
<br />REVENUE GRAND TOTAL
<br />EXPENDITURE BY FUND
<br />66
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