Fiscal Year 2019 Budget

102

2018-2019 Annual Budget DEPARTMENT: 299 - OTHER PUBLIC WORKS

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 63200 - GROUNDS MAINT & REPAIR REPAIRS, MAINT, UTILITIES TOTAL GENERAL FUND - OTHER P.W. TOTAL 299 - OTHER PUBLIC WORKS

1,615 1,615 1,615 1,615

- - - -

500 500 500 500

500 500 500 500

- - - -