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PUB WKS-ADMIN & PLANNING
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />PUB WKS-ADMIN SERVICES REV 10117002
<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 />51702 Parking Permit Fees
<br />336,185
<br />348,585
<br />600,000
<br />370,000
<br />51704 Street Construction Permits
<br />0
<br />519
<br />0
<br />190,000
<br />51708 CIP Construction Projects Permits
<br />0
<br />190,133
<br />300,000
<br />365,000
<br />53740 Small Cell App Fee for City Facilities
<br />18,030
<br />5,631
<br />20,000
<br />20,000
<br />53749 Tree Removal -Land Development Related Processing Fee
<br />0
<br />1,832
<br />0
<br />0
<br />56000 Charges To Departments
<br />5,840,950
<br />5,935,950
<br />6,201,580
<br />6,450,470
<br />56305 Engineering Service Charge
<br />1,640,648
<br />1,874,049
<br />2,000,000
<br />2,000,000
<br />57010 Miscellaneous Recoveries
<br />825
<br />565
<br />0
<br />0
<br />57790 Abandonment Processing
<br />6,468
<br />(4,224)
<br />4,000
<br />3,000
<br />58000 Earning On Investments
<br />28,827
<br />39,817
<br />0
<br />0
<br />58005 Investment Income -Trustee
<br />0
<br />9,820
<br />0
<br />0
<br />SUBTOTAL REVENUES
<br />7,871,933
<br />8,402,676
<br />9,125,580
<br />9,398,470
<br />TOTAL
<br />7,871,933
<br />8,402,676
<br />9,125,580
<br />9,398,470
<br />469 TABLE OF CONTENTS
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