Page 188 - FY 19 Budget Forecast 91218.xlsx

PUBLIC WORKS DEPARTMENT
STREET LIGHTING DIVISION (100-500-52)

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:
Services & other 442,373 460,000 460,000 460,000 –

TOTAL $ 442,373 $ 460,000 $ 460,000 $ 460,000 $ –

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 ($)
No personnel for this division - - - - -

TOTAL - - - - -

186