Page 258 - Cover 3.psd
P. 258
ADOPTED | BUDGET
PUBLIC WORKS
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $298,825 $362,453 $362,630 $347,218
STREETS $1,654,303 $1,827,565 $1,829,469 $2,036,230
TRAFFIC CONTROL $1,010,742 $1,146,632 $1,146,986 $1,283,767
TOTAL $2,963,870 $3,336,650 $3,339,085 $3,667,215
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $1,795,701 $1,964,278 $1,966,713 $2,153,176
SERVICES $538,322 $570,135 $566,635 $616,792
MAINTENANCE $262,722 $392,562 $374,152 $446,650
SUPPLIES $72,654 $109,085 $130,995 $109,085
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $294,470 $300,590 $300,590 $341,512
TRANSFERS & CONTRIBU $0 $0 $0 $0
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $2,963,870 $3,336,650 $3,339,085 $3,667,215
254 NRH | TEXAS
