Department : PUBLIC WORKS

Character : CHARGES FOR SERVICES

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
6010 – ADMIN	$43,955,023 41%	$41,171,629 41%	$2,783,394 6.8%
6011 – DPW-FLEET ADMIN	$3,756,465 3%	$3,838,126 4%	$81,661 2.1%
6020 – ROADS	$3,439,580 3%	$2,323,579 2%	$1,116,000 48.0%
6040 – SANITATION	$29,267,699 27%	$28,679,953 28%	$587,746 2.0%
6050 – ENGINEERING	$101,428 0%	$110,060 0%	$8,631 7.8%
6080 – CSA - ADMINISTRATION	$27,046,009 25%	$25,500,754 25%	$1,545,256 6.1%

Total	$107,566,204 100%	$101,624,101 100%	$5,942,103 5.8%