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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01117017 PWA- SERVICE ENHANCEMENT
<br />4,171,499
<br />6,363,216
<br />6,408,820
<br />4,203,300
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT
<br />55,062
<br />54,020
<br />45,610
<br />360,800
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING
<br />582,053
<br />583,984
<br />550,000
<br />550,000
<br />01117607 PWA SERVICES
<br />0
<br />0
<br />0
<br />5,617,550
<br />01117611 PWA-Construction Engineering
<br />0
<br />1,787,290
<br />2,404,940
<br />3,303,320
<br />01117612 CIP ENGINEERING
<br />0
<br />500,000
<br />1,400,000
<br />4,942,110
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION ENGINEERING-
<br />4,261,397
<br />6,477,193
<br />6,620,160
<br />5,359,650
<br />SERVICE ENHANCEMENT
<br />01117621 PUB WKS-Bus Shelter Program - Service Enhancement
<br />977,106
<br />91,715
<br />0
<br />750
<br />01117622 PWA RIGHT-OF-WAY
<br />40,440
<br />121,149
<br />100,000
<br />102,710
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS
<br />596,166
<br />833,712
<br />607,010
<br />610,330
<br />01117626 PUB WKS-SIDEWALKS-SERVICE ENHANCEMENT
<br />1,000,000
<br />1,500,000
<br />1,100,000
<br />1,102,490
<br />01117630 PUB WKS- STREET LIGHT MAINT SVCS
<br />3,173,602
<br />5,189,599
<br />3,293,190
<br />3,654,110
<br />ENHANCEMENT
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />2,085,339
<br />2,056,046
<br />2,170,940
<br />2,226,930
<br />01117643 PUB WKS-Pub Works Trees - Service Enhancement
<br />3,807,727
<br />3,944,747
<br />4,623,390
<br />4,430,960
<br />01117644 PUB WKS-CROSSING GUARD -SERVICE
<br />912,773
<br />985,465
<br />1,072,880
<br />1,117,680
<br />ENHANCEMENT
<br />01117650 PUB WKS-SARTC MAINTENANCE -SERVICE
<br />423,428
<br />2,386,757
<br />0
<br />0
<br />ENHANCEMENT
<br />01117651 PARK MAINTENANCE SERV ENHCMENT
<br />12,211,063
<br />15,509,548
<br />13,384,600
<br />12,970,950
<br />01117652 PWA- PARK SERVICE ENHANCEMENT
<br />3,946,604
<br />4,149,226
<br />4,687,260
<br />4,724,480
<br />01117660 PWA_ Road Maintenance
<br />550,319
<br />2,811,414
<br />3,500,000
<br />3,502,090
<br />38,794,577
<br />55,345,083
<br />51,968,800
<br />58,780,210
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />6,491,440
<br />9,032,528
<br />11,451,950
<br />15,060,350
<br />62000 CONTRACTUALS
<br />22,885,836
<br />22,195,757
<br />23,619,550
<br />24,448,580
<br />63000 COMMODITIES
<br />1,248,516
<br />1,342,918
<br />1,869,610
<br />1,352,340
<br />65000 FIXED CHARGES
<br />4,140,282
<br />5,753,854
<br />6,404,840
<br />6,485,300
<br />66000 CAPITAL
<br />3,007,871
<br />16,024,649
<br />7,631,140
<br />10,391,770
<br />67000 DEBT SERVICE
<br />941,432
<br />916,486
<br />912,680
<br />850,820
<br />68000 TRANSFERS
<br />79,200
<br />78,890
<br />79,030
<br />191,050
<br />TOTAL
<br />38,794,577
<br />55,345,083
<br />51,968,800
<br />58,780,210
<br />328 TABLE OF CONTENTS
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