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Sub -Program 313: Streetscapes <br />Sub -Program Objectives: Safe, visually appealing, appropriately lit and inviting streets, sidewalks and <br />publicly -owned areas adjacent to streets and sidewalks. <br />Sub -Program Expenditures <br />Expenditure 2017 2018 2019 2020 Amount Percent <br />Category Actual Actual Estimate Budget of Change of Change <br />Personnel $ 211,081 $ 229,392 $ 246,810 $ 251,950 $ 5,140 2% <br />Supplies 16,833 9,098 14,470 25,800 11,330 78% <br />Services 151,377 170,723 178,740 240,740 62,000 35% <br />Capital Outlay 19,021 34,490 1,156,900 477,500 (679,400) -59% <br />Total Sub -Program Expenditures $ 398,312 $ 443,703 $ 1,596,920 $ 995,990 $ (600,930) -38% <br />Expenditures Per Resident <br />Full -Time Equivalents (FTE's) <br />$ 19.04 $ 20.95 $ 75.24 $ 46.59 $ (28.66) -38% <br />2.93 3.08 <br />3.08 3.08 0% <br />Sub -Program Revenue <br />Revenue 2017 2018 2019 2020 Amount Percent <br />Description Actual Actual Estimate Budget of Change of Change <br />Total Sub -Program Revenue $ $ $ $ $ <br />Surplus/(Deficiency) of Sub -Program <br />Revenue over Expendtiures $ (398,312) $ (443,703) $ (1,596,920) $ (995,990) $ 600,930 <br />27 <br />