Laserfiche WebLink
FEDERAL AID SAFETY PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />.ACTUAL <br />ADDPTED <br />PROPOSED <br />- Ac;TIlTIS <br />Ty�s-.7 <br />�.Fr 1i�16 <br />..' ° <br />,,, <br />FY.79k, <br />.-_ <br />_,. <br />, . <br />,F,Y-M85$ <br />REVENUES <br />52001 Federal Grant -Indirect <br />999,383 <br />1,152,906 <br />0 <br />0 <br />TOTAL REVENUES <br />999,383 <br />1,152,906 <br />0 <br />0 <br />EXPENDITURES <br />14717611 PUB SVS-STREET SAFETY PROJECTS <br />11723,608 <br />745,331 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,723,608 <br />745,331 <br />0 <br />0 <br />iz '- <br />�.CTJJl,LL <br />, _ ,%ACTUAL,. „I.u-AAOPTED'? <br />PROPOSED , <br />. <br />F'! A9�18 <br />!p <br />61000 SALARIES & BENEFITS <br />0 <br />231 <br />0 <br />0 <br />65000 FIXED CHARGES <br />108,152 <br />194,082 <br />0 <br />0 <br />66000 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 />7-30 <br />