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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ADORED <br />'PROPOSED` <br />FY 17-18 ` , , <br />FY"16 19 <br />EXPENDITURES <br />05017018 PW COUNCIL SPECIAL PROJ <br />187,674 <br />456,854 <br />0 0 <br />TOTAL EXPENDITURES <br />187,674 <br />456,854 <br />0 0 <br />. .. '. <br />;, <br />'ACTUAL' ' <br />ACTUALi <br />_ADOPTED <br />-"r PROPOSED I. 5 <br />,_; <br />:=.OP,ERA"fINO-EXPENSES. <br />FY'V-1i3,)=Y9819 <br />i"FY 19.2A_..°; <br />62000 CONTRACTUALS <br />187,674 <br />0 <br />0 0 <br />66000 CAPITAL <br />0 <br />456,854 <br />0 0 <br />TOTAL <br />197,674 <br />456,854 <br />0 0 <br />W1 <br />