Page 168 - CityofKellerFY25Budget
P. 168

PUBLIC WORKS

                                    Street Lighting
                                       487,660                          Administration
                                        4%                                $579,829
                                                                             5%

                                                                                       Engineering &
                                                                                        Inspections
                                                                                          949,090
                                                                                           9%





















              Street Maintenance
                  9,195,902
                    82%







                12,000,000


                10,000,000


                 8,000,000


                 6,000,000


                 4,000,000


                 2,000,000


                        -
                             FY 2022-23 Actual   FY 2023-24 Budget       FY 2023-24          FY 2024-25
                                                                          YE Proj.         Adopted Budget
                        Administration    Engineering & Inspections   Street Maintenance   Street Lighting











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