Dept‐Div GL Acct FY2024 FY2025
City Manager 010‐12‐020 (37,185) $ $ (76,602) PW‐Admin 010‐17‐001 27,297 $ $ 56,232 PW ‐ Friends of the Creek 010‐17‐010 (27,487) $ $ (28,311) PW‐Streets Maintenance 010‐33‐001 (1,104,806) $ $ (1,420,630) PW‐Street Services Cleanup 010‐33‐002 362,355 $ $ 666,085 PW‐Median Maintenace 010‐33‐052 (630,689) $ $ (851,876) Building 010‐42‐002 (60,508) $ $ (124,646) Parks Maintenance 010‐62‐001 123,051 $ $ 212,285 Street Trees 010‐62‐009 1,087,742 $ $ 1,385,478 Median 010‐62‐010 575,159 $ $ 738,515 Parking Fund‐Parking Meter Operation 132‐35‐001 3,599 $ $ 7,414 Parking Fund‐Parking Lot Operation 132‐35‐003 6,569 $ $ 13,532 Gas Tax Fund‐Street Traffic 140‐31‐004 (8,364) $ $ (17,230) Gas Tax Fund‐Street Maintenance 140‐31‐056 12,167 $ $ 7,814 Heron Bay Fund‐Marshland Mint, 147‐42‐142 (1,390) $ $ (2,864) SB1 Fund‐Street Maint 152‐31‐057 13,461 $ $ 44,980 WPCP Fund 593‐51‐002 (105,426) $ $ (217,177) Shoreline Fund‐Golf 596‐56‐002 (1,729) $ $ (3,562) Shoreline Fund‐Marina 597‐57‐001 (8,196) $ $ (16,884) Shoreline Fund‐Operations 597‐57‐003 (3,511) $ $ (7,232) Stormwater Fund‐Compliance 598‐58‐006 39,583 $ $ 81,540 Stormwater Fund‐Street Cleaning 598‐58‐008 (226,983) $ $ (347,050) Facilities Maintenance Fund 687‐18‐001 (8,313) $ $ (17,125) Facilities Maintenance Fund 690‐16‐001 3,369 $ $ 6,940 Net Total 29,765 $ $ 89,627
Reorganization Costs Budget Adjustment Summary
Attachment A - Reorganization Costs Budget Adjustment Summary
Finance Committee
October 25, 2023
- Document
- Attachment A - Reorganization Costs Budget Adjustment Summary
- Meeting
- October 25, 2023
- Body
- Finance Committee
- Original file
- 105 KB
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