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FEDERAL AID SAFETY PROGRAM <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB SVS-STREET SAFETY PROJECTS 14717611 <br />'Acoount-ACTUAL <br />i Code ; .LINE ITEM RESOURCES. . f - <br />... FY„16-T7 <br />;;- FY 17 18 <br />,' .ADDP-TED" <br />i- FV 78-18 , <br />._ ... <br />PROPOSED' <br />.. ;FY.19 20 <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 />1,615,4661 <br />5-51,0181 <br />0 <br />0 <br />TOTAL <br />1,723,608 <br />745,331 <br />0 <br />p <br />7-35 <br />