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31 <br /> <br />Budget Summary <br />Function: Public Works Department: Street Maintenance <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services 187,441 177,551 207,085 207,085 62,745 206,073 -0.49% <br />Materials and Supplies 65,563 67,524 72,625 72,625 17,516 25,600 -64.75% <br />Other Services and Charges 83,394 234,739 259,039 259,039 39,670 327,384 26.38% <br />Total Operating Expenses 336,397 479,814 538,749 538,749 119,932 559,057 3.77% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 336,397 479,814 538,749 538,749 119,932 559,057 3.77% <br />Funding Source: General Fund