Page 178 - FY 19 Budget Forecast 91218.xlsx
P. 178
PUBLIC WORKS
Street Lighting Administration
460,000 $549,410
8% 10%
Engineering &
Inspections
597,753
11%
Street Maintenance
4,017,848
71%
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Administration Engineering & Inspections Street Maintenance Street Lighting
176
