8/3/2023
FY 2007/08
FY 2008/09
FY 2009/10
Street Operations *
1,357,571.04
1,529,133.22
1,155,195.10
Street Drainage
121,152.43
125,730.27
40,401.07
Street Maintenance
793,145.64
798,543.24
535,904.25
Signing and Striping
201,576.28
184,662.48
153,829.97
Sidewalk Replacement
278,971.17
271,881.05
254,584.84
Electrical - Admin/Overhead **
n/a
n/a
681,438.06
Electrical - Street Lighting
353,127.45
339,788.08
371,107.64
Electrical - Traffic Control Signal System
227,747.49
209,046.17
165,127.11
3,333,291.50
3,458,784.51
3,357,588.04
Maintenance of Effort
3,383,221.35
Notes: The City of Napa switched financial systems between FY 2008/09 and FY 2009/10 Ability to meet MOE:
FY 2020/21
FY 2021/22
FY 2022/23
Street Operations
963,371.20
1,148,035.11
1,071,920.71
Street Drainage
18,038.02
64,673.78
104,544.86
Street Maintenance
306,890.58
455,873.56
547,856.17
Stormwater Operations
46,227.19
16,838.17
32,047.93
Signing and Striping
209,570.54
218,658.38
352,146.78
Sidewalk Replacement
913,200.00
900,000.00
900,000.00
Electrical - Admin/Overhead
803,532.32
819,788.71
847,993.88
Electrical - Street Lighting
347,627.46
450,203.96
482,217.46
Electrical - Traffic Control Signal System
142,517.97
159,597.51
159,900.56
3,750,975.28
4,233,669.18
4,498,628.35
Less: MOE
(3,383,221.35)
(3,383,221.35)
(3,383,221.35)
Amount budgeted over MOE
367,753.93
850,447.83
1,115,407.00
City of Napa: Measure T Maintenance of Effort Calculation * Street Operations: Includes Stormwater Operations for these three years. A separate chart of a
ccounts code has since been created to track these charges; which will be included in future years to count towards meeting the MOE requirement.
** Electrical - Admin/Overhead: In the old financial system, these charges were included in Street Operations. A separate chart of accounts code was created in the new financial system to track these charges from FY10 forward.
R2023-__