Laserfiche WebLink
Sub -Program 311: Planning & Engineering <br />Sub -Program Objectives: Design infrastructure to adopted standards that meets the transportation <br />needs of the City. Collaborate with partner agencies (RTD, CDOT) to ensure residents have adequate <br />multimodal transportation options. Proactively redesign the street network as regulations and <br />technology change our transportation needs over time. <br />Sub -Program Expenditures <br />Expenditure <br />Category <br />2017 2018 2019 <br />Actual Actual Estimate <br />Personnel <br />Supplies <br />Services <br />Capital Outlay <br />Total Sub -Program Expenditures <br />Expenditures Per Resident <br />Full -Time Equivalents (FTE's) <br />$ 234,494 $ 240,814 $ 257,960 <br />10,618 6,024 5,320 <br />22,995 57,591 89,430 <br />211,804 252,980 3,551,280 <br />$ 479,910 $ 557,409 $ 3,903,990 <br />2020 Amount Percent <br />Budget of Change of Change <br />$ 261,410 $ 3,450 1% <br />6,930 1,610 30% <br />27,670 (61,760) -69% <br />(3,551,280) -100% <br />$ 296,010 $ (3,607,980) -92% <br />$ 22.94 $ 26.32 $ <br />183.95 $ 13.85 $ (170.11) <br />-92% <br />1.84 <br />2.40 2.32 <br />2.32 0% <br />Sub -Program Revenue <br />Revenue <br />Description <br />2017 2018 2019 <br />Actual Actual Estimate <br />2020 <br />Budget <br />Amount <br />of Change <br />Percent <br />of Change <br />Total Sub -Program Revenue <br />$ <br />$ $ <br />$ <br />$ <br />Surplus/(Deficiency) of Sub -Program <br />Revenue over Expendtiures $ (479,910) $ (557,409) $ (3,903,990) $ (296,010) $ 3,607,980 <br />21 <br />