FY2022

Activity Summary

Activity: Transportation Services Admin (810100)

Fund: General (1000)

Division: Transportation Services Admin

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

$

3,252,022

$

3,432,534

$

3,521,269

$

3,925,894

$

4,012,523

$

4,132,899

Gas/Electric Excise Tax

39,802

39,197

40,626

38,148

38,566

38,566

Mobile Home Tax

3,559

3,426

3,073

3,430

3,070

3,070

Intergovernmental

Property Tax Credits

88,140

89,063

88,564

112,616

91,248

91,248

Total Revenues

$

3,383,523

$

3,564,219

$

3,653,533

$

4,080,088

$

4,145,407

$

4,265,783

Expenditures:

Personnel Services Supplies

$

221,204

$

324,128

$

341,728

$

382,255

$

357,300

$

368,019

3,592

4,048

5,172

4,309

5,409

5,517

-

-

255

-

255

260

Total Expenditures

$

224,796

$

328,176

$

347,156

$

386,564

$

362,964

$

373,796

Personnel Services - FTE

2018

2019

2020

2021

2022

Transportation/Res Mgmt Director Transportation Services Director Assoc Dir -Transportation Services Assoc Dir - Resource Management

1.00

-

-

-

-

-

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00 3.00

-

-

-

-

Total Personnel

2.00

2.00

2.00

2.00

Activity Summary

Activity: CBD Maintenance Operations (810200) Division: Transportation Services Admin

Fund: General (1000)

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits Other Financial Sources Sale Of Assets

$

255,807

$

284,605

$

249,667

$

270,898

$

269,486

$

275,728

7,320

7,230

5,400

-

5,400

5,400

279

5,763

346

-

-

-

Total Revenues

$

263,407

$

297,598

$

255,413

$

270,898

$

274,886

$

281,128

Expenditures:

Personnel Services Supplies

$

78,888 163,992 16,676

$

85,022 208,149

$

75,786 177,845

$

70,246 193,100

$

74,433 196,953

$

76,666 200,892

4,427

1,782

7,552

3,500

3,570

Capital Outlay

3,850

-

-

-

-

-

Total Expenditures

$

263,407

$

297,598

$

255,413

$

270,898

$

274,886

$

281,128

Personnel Services - FTE

2018

2019

2020

2021

2022

M. W. II - CBD

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

Total Personnel

296