Fiscal Year 2019 Budget

98

2018-2019 Annual Budget DEPARTMENT: 240 - TRAFFIC CONTROL

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND 63500 - EQUIPMENT MAINT & REPAIR

-

-

-

-

-

63710 - UTILITIES

7,760 7,760 8,511 8,511 5,778 5,778

8,115 8,115 6,403 6,403

7,900 7,900

7,900 7,900

8,000 8,000

REPAIRS, MAINT & UTILITIES

64990 - OTHER CONTRACTUAL SERVICE

13,600 13,600 12,000 12,000 33,500 33,500

13,600 13,600 12,000 12,000 33,500 33,500

16,000 16,000 13,000 13,000 37,000 37,000

CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES

14,885 14,885 29,403 29,403

COMMODITIES

TOTAL - GENERAL FUND - TRAFFIC CTRL

22,049 22,049

TOTAL 240 - TRAFFIC CONTROL

Expenditure by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue