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Budget Summary <br />Function: Public WorksDepartment: Street Maintenance <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services171,448174,359196,014196,014169,187193,134-1.47% <br />Materials and Supplies58,445106,18637,62537,62562,24237,6250.00% <br />Other Services and Charges43,27196,55685,19585,195145,324 11.74%95,195 <br />Total Operating Expenses <br />273,165377,101318,834318,834376,753325,9542.23% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />273,165377,101318,834318,834376,753325,9542.23% <br />Funding Source: General Fund <br />