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37 <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 06/30/2017 FY 2018 17 vs 18 <br />Personal Services 187,441 177,551 207,085 207,085 87,319 206,073 -0.49% <br />Materials and Supplies 65,563 67,524 72,625 72,625 17,642 25,600 -64.75% <br />Other Services and Charges 83,394 234,739 259,039 259,039 57,913 329,384 27.16% <br />Total Operating Expenses 336,397 479,814 538,749 538,749 162,874 561,057 4.14% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 336,397 479,814 538,749 538,749 162,874 561,057 4.14% <br />Funding Source: General Fund