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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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43 <br /> <br />Budget Summary <br /> <br />Function: Public Works Department: Street Maintenance <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 212,541 187,441 197,879 197,879 71,395 221,292 11.83% <br />Materials and Supplies 129,754 65,563 72,625 72,625 18,081 72,625 0.00% <br />Other Services and Charges 238,577 83,394 259,939 259,939 43,941 259,039 -0.35% <br />Total Operating Expenses 580,871 336,397 530,443 530,443 133,417 552,956 4.24% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 580,871 336,397 530,443 530,443 133,417 552,956 4.24% <br />Funding Source: General Fund
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