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FEDERAL AID SAFETY PROGRAM <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB SVS-STREET SAFETY PROJECTS 14717611 <br />.AgaoFril �� _ <br />r 4'Otik L7fJ�-ITEM i2ESTlURGES__ t:._ _ __., , ,'� ::.. _. <br />44TUA4 <br />r _ FYul6T <br />'AC`fUAL <br />FYg798 <br />-7d1APTE41 <br />FY 18.19 <br />'PRQROSED <br />'FY;19 <br />61110 Part Time Retirement <br />0 <br />231 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />231 <br />0 <br />0 <br />65205 Internal Departments Personnel <br />108,152 <br />194,082 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />108,152 <br />194,082 <br />0 <br />0 <br />66220 Improvements Other Than Buildi <br />1,615,456 <br />551,018 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />1,615,456 <br />551,018 <br />0 <br />0 <br />TOTAL <br />1,723,608 <br />745,331 <br />0 <br />0 <br />7 - 50 <br />