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Sub -Program 320: Public Works Administration <br />Program Goal: A safe, well -maintained, effective and efficient multi -modal transportation <br />system at a reasonable cost. <br />Sub -Program Expenditures <br />Expenditure 2017 2018 2019 2020 Amount Percent <br />Category Actual Actual Estimate Budget of Change of Change <br />Personnel $ - $ - $ $ $ <br />Supplies 121 - - 350 350 <br />Services 14,385 11,328 11,530 12,070 540 5% <br />Capital Outlay - - <br />Total Sub -Program Expenditures $ 14,506 $ 11,328 $ 11,530 $ 12,420 $ 890 8% <br />Expenditures Per Resident <br />Full -Time Equivalents (FTE's) <br />$ 0.69 $ 0.53 $ 0.54 $ 0.58 $ 0.04 7% <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 />$ <br />Surplus/(Deficiency) of Sub -Program <br />Revenue over Expendtiures $ (14,506) $ (11,328) $ (11,530) $ (12,420) $ (890) <br />31 <br />