Department : PUBLIC WORKS

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	$44,057,230 23%	$41,492,936 24%	$2,564,294 6.2%
6011 – DPW-FLEET ADMIN	$3,756,465 2%	$3,838,176 2%	$81,711 2.1%
6020 – ROADS	$48,319,822 25%	$38,605,675 22%	$9,714,148 25.2%
6040 – SANITATION	$60,389,775 32%	$57,472,512 33%	$2,917,263 5.1%
6050 – ENGINEERING	$135,958 0%	$110,060 0%	$25,898 23.5%
6080 – CSA - ADMINISTRATION	$33,547,702 18%	$30,252,754 18%	$3,294,948 10.9%

Total	$190,206,952 100%	$171,772,112 100%	$18,434,839 10.7%