Page 184 - FY 19 Budget Forecast 91218.xlsx
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PUBLIC WORKS DEPARTMENT
ENGINEERING & INSPECTIONS DIVISION (100-500-50)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY CATEGORY:
Personnel services $ 331,557 $ 330,192 $ 324,430 $ 357,800 $ 27,608
Operations & maintenance 3,848 5,550 4,500 5,750 200
Services & other 94,090 75,686 64,566 109,203 33,517
Transfers to other funds – 50,000 50,000 125,000 75,000
TOTAL $ 429,494 $ 461,428 $ 443,496 $ 597,753 $ 136,325
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
City Engineer 1.00 1.00 1.00 1.00 -
Construction Inspector 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -
TOTAL 3.00 3.00 3.00 3.00 -
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