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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />,..: . <br />AC �TUAL <br />:` ACTUAL <br />ApOPTED <br />:PROPOSEp:., <br />.1ACTIVITIES! ;.,. ;" <br />°;FY=1617,_ <br />? FY 1718'>: <br />..-=FY'1819 <br />FY1920 <br />EXPENDITURES <br />05010021 <br />FINANCE BUILDING MAINTENANCE <br />703,896 <br />138,720 <br />0 0 <br />05010022 <br />FINANCE FLEET MAINTENANCE <br />733,321 <br />219,057 <br />0 0 <br />05010023 <br />FINANCE CITY YARD <br />125,000 <br />0 <br />0 0 <br />05010024 <br />FINANCE INFORMATION TECHNOLOGY <br />429,639 <br />1,106,833 <br />0 0 <br />TOTAL EXPENDITURES <br />1,991,8571 <br />1,464,610 <br />0 0 <br />7 ., ., <br />., :. <br />ACTUAL <br />=PROPOSED.- <br />- .---.-ACTUAL;. <br />OPERATING EXP(=NSES :-'- _ y <br />„-:.. P116 A7 <br />FY Ai*18 <br />,ADOPTEp ,. <br />:.- rF'111819 ,. <br />:* ;EY `I_.2 <br />62000 <br />CONTRACTUALS <br />20,738 <br />1,592 <br />0 0 <br />66000 <br />CAPITAL <br />1,971,119 <br />1,463,018 <br />0 0 <br />TOTAL <br />1,991,857 <br />1,464,610 <br />0 0 <br />2-27 <br />