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OC STREETCAR EXPENDITURE PLAN
<br />FUND
<br />City Manager
<br />ACCOUNTINO
<br />LINIT
<br />01103010
<br />FY
<br />$
<br />ZQ15-16,
<br />12,720.50
<br />$
<br />1
<br />15,265.00
<br />$
<br />16,537.50
<br />City Attorney
<br />01108032
<br />$
<br />23,583.00
<br />$
<br />21,898.50
<br />$
<br />8,422.50
<br />Office of the Chief of Police
<br />01114400
<br />$
<br />1,357.75
<br />$
<br />1,435.25
<br />$
<br />465.50
<br />Office of the Chief of Police
<br />01114405
<br />$
<br />1,357.75
<br />$
<br />1,435.25
<br />$
<br />465.50
<br />Fire Suppression /EMS
<br />01115330
<br />$
<br />543.00
<br />$
<br />1,706.50
<br />$
<br />1,163.50
<br />Planning & Building /Planning
<br />01116510
<br />$
<br />4,228.00
<br />$
<br />5,120.25
<br />$
<br />3,374.75
<br />Planning & Building /Permit Plan Check
<br />01116530
<br />$
<br />41,776.50
<br />$
<br />39,565.75
<br />$
<br />3,374.75
<br />Public Works Traffic Engineering
<br />01117620
<br />$
<br />3,922.40
<br />$
<br />5,267.20
<br />$
<br />4,632.20
<br />Federal Clean Water Protection
<br />05717640
<br />$
<br />78,572.90
<br />$
<br />108,729.20
<br />$
<br />90,362.20
<br />Public Works Environment /Sanitation
<br />06817640
<br />$
<br />7,321.25
<br />$
<br />14,072.63
<br />$
<br />7,715.88
<br />Public Works Roadway Cleaning
<br />06817641
<br />$
<br />7,321.25
<br />$
<br />14,072.63
<br />$
<br />7,715.88
<br />Graffiti Abatement
<br />06817642
<br />$
<br />7,321.25
<br />$
<br />14,072.63
<br />$
<br />7,715.88
<br />Public Works Street Trees
<br />06817643
<br />$
<br />7,321.25
<br />$
<br />14,072.63
<br />$
<br />7,715.88
<br />Construction Engineering
<br />08617611
<br />$
<br />3,922.40
<br />$
<br />5,267.20
<br />$
<br />4,632.20
<br />Design Engineering
<br />08617612
<br />$
<br />190,436.50
<br />$
<br />284,480.70
<br />$
<br />199,461.10
<br />Public Works Admin Services
<br />10117601
<br />$
<br />47,689.50
<br />$
<br />62,417.00
<br />$
<br />67,618.50
<br />Public Works Development Engineering
<br />10117605
<br />$
<br />3,922.40
<br />$
<br />5,267.20
<br />$
<br />4,632.20
<br />FY TOTAL:
<br />$ 443,317,60T
<br />$
<br />614,145.50
<br />$
<br />436,005.90
<br />DESIGN PHASE TOTAL: $ 1,493,469.00
<br />Exhibit 2
<br />25F -66
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