Page 176 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC WORKS DEPARTMENT
STREET LIGHTING DIVISION (100-50-504)

DIVISION DESCRIPTION:
The Street Lighting Division of the Public Works Department provides for street lighting costs for City streets.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –

Services & other 471,502 544,000 464,440 487,660 (56,340)

Capital outlay – – – – –
TOTAL $ 471,502 $ 544,000 $ 464,440 $ 487,660 $ (56,340)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

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