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CITY SERVICES <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 />REVENUES <br />51708 CIP Construction Projects Permits <br />305,101 <br />365,801 <br />0 <br />0 <br />305,101 <br />365,801 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />05317021 PW Agency Services <br />227,371 <br />179,307 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />227,371 <br />179,307 <br />0 <br />0 <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 />62000 CONTRACTUALS <br />227,371 <br />179,307 <br />0 <br />0 <br />227,371 <br />179,307 <br />0 <br />0 <br />TOTAL <br />388 TABLE OF CONTENTS <br />