Page 172 - Keller FY20 Approved Budget
P. 172

PUBLIC WORKS




                                  Street Lighting
                                     460,000                                  Administration
                                       6%                                       $548,058
                                                                                   7%
                                                                                        Engineering &
                                                                                         Inspections
                                                                                           549,614
                                                                                             8%
























                           Street Maintenance
                               5,888,981
                                 79%





                8,000,000


                7,000,000

                6,000,000

                5,000,000


                4,000,000

                3,000,000


                2,000,000

                1,000,000

                       -
                            FY 2017-18 Actual   FY 2018-19 Budget       FY 2018-19           FY 2019-20
                                                                         YE Proj.          Adopted Budget
                        Administration   Engineering & Inspections  Street Maintenance   Street Lighting





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