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RESIDENTIAL STREET IMPROVEMENT <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 />51701 Transport/Oversize Permits <br />13,925 <br />18,166 <br />13,000 <br />9,000 <br />53704 Trench Cut Fee/Arterial <br />114,707 <br />85,168 <br />64,000 <br />82,000 <br />53705 Trench Cut Fee <br />102,488 <br />42,042 <br />35,000 <br />44,000 <br />53706 Street Construction Fee <br />529,132 <br />517,484 <br />525,000 <br />520,000 <br />53730 HOST Fee <br />2,267 <br />0 <br />15,000 <br />0 <br />58000 Earning On Investments <br />57,714 <br />81,809 <br />0 <br />0 <br />TOTAL REVENUES <br />820,234 <br />744,669 <br />652,000 <br />655,000 <br />EXPENDITURES <br />05817660 RESIDENTIAL STREET IMPROVEMENT <br />0 <br />1,069,651 <br />481,200 <br />555,340 <br />TOTAL EXPENDITURES <br />0 <br />1,069,651 <br />481,200 <br />555,340 <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 />0 <br />166,095 <br />357,500 <br />384,690 <br />65000 FIXED CHARGES <br />0 <br />25,521 <br />123,700 <br />170,650 <br />66000 CAPITAL <br />0 <br />878,035 <br />0 <br />0 <br />0 <br />1,069,651 <br />481,200 <br />555,340 <br />TOTAL <br />406 TABLE OF CONTENTS <br />