Page 174 - Keller Budget FY21
P. 174

PUBLIC WORKS




                                Street Lighting                                Administration
                                   452,500                                        $503,547
                                     8%                                             9%

                                                                                           Engineering &
                                                                                            Inspections
                                                                                              666,830
                                                                                               11%


















                       Street Maintenance
                            4,167,697
                              72%





                 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 2018-19 Actual   FY 2019-20 Budget      FY 2019-20           FY 2020-21
                                                                          YE Proj.        Adopted Budget
                        Administration   Engineering & Inspections  Street Maintenance   Street Lighting














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