Page 182 - FY 19 Budget Forecast 91218.xlsx

PUBLIC WORKS DEPARTMENT
ADMINISTRATION DIVISION (100-500-01)

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY CATEGORY:
Personnel services $ 332,634 $ 400,299 $ 396,729 $ 411,083 $ 10,784
Operations & maintenance 1,441 1,700 1,510 1,800 100
Services & other 63,816 124,541 126,291 136,527 11,986
Capital outlay – – – – –

TOTAL $ 397,891 $ 526,540 $ 524,530 $ 549,410 $ 22,870

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

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Public Works 1.00 1.00 1.00 1.00 -
Senior Project Engineer 0.50 1.00 1.00 1.00 -
Administrative Secretary 1.00 1.00 - - (1.00)
Administrative Coordinator - - 1.00 1.00 1.00
TOTAL 2.50 3.00 3.00 3.00 -

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