|
CITY YARD OPERATION
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />CITY YARD OPERATIONS REVENUE 08517002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />53739 Rental-Serco
<br />9,720
<br />3,240
<br />9,700
<br />9,700
<br />53804 Parking Meter & Facilities Revenue
<br />13,760
<br />13,800
<br />18,200
<br />4,100
<br />53826 Rental -Aldridge Group
<br />27,500
<br />7,500
<br />30,000
<br />0
<br />56001 Gas & Diesel Dept Charge Back
<br />0
<br />0
<br />1,560,000
<br />1,560,000
<br />56115 Rental Corporate Yard - PD
<br />15,600
<br />15,600
<br />20,650
<br />134,380
<br />56200 Fleet Maintenance
<br />488,460
<br />488,500
<br />646,340
<br />569,770
<br />56201 Traffic Signal Maintenance
<br />7,780
<br />7,800
<br />10,300
<br />57,920
<br />56202 Street Maintenance
<br />0
<br />0
<br />0
<br />308,880
<br />56203 Roadway Cleaning
<br />107,560
<br />107,600
<br />142,330
<br />32,060
<br />56204 Street Tree
<br />25,620
<br />25,600
<br />33,910
<br />7,640
<br />56205 Park Maintenance
<br />107,560
<br />107,600
<br />142,330
<br />192,680
<br />56206 Store
<br />221,080
<br />221,100
<br />292,540
<br />0
<br />56207 Water Maintenance
<br />228,770
<br />228,800
<br />302,720
<br />451,200
<br />57010 Miscellaneous Recoveries
<br />750
<br />975
<br />1,000
<br />1,000
<br />57973 Sale of CNG-Compress Natural Gas
<br />0
<br />0
<br />50,000
<br />131,500
<br />57974 Sale of Propane
<br />0
<br />0
<br />0
<br />42,500
<br />SUBTOTAL REVENUES
<br />1,254,160
<br />1,228,115
<br />3,260,020
<br />3,503,330
<br />TOTAL
<br />1,254,160
<br />1,228,115
<br />3,260,020
<br />3,503,330
<br />463 TABLE OF CONTENTS
<br />
|