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