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Planning and Engineering Sub -Program <br />Summary of Expenditures, FTEs and Revenues <br />Planning & Engineering Subprogram <br />GOAL: A safe, well-maintained, effective and efficient multi -modal transportation system at a reasonable cost. <br />Expenditures <br />2016 Projected <br />2017 Budget <br />Change <br />% <br />Change <br />%of <br />Total <br />2018 <br />Budget <br />Change <br />% <br />Change <br />% of <br />Total <br />Personnel <br />Supplies <br />Services <br />Capital Outlay <br />Other <br />205,940 <br />2,730 <br />30,170 <br />- <br />215,380 <br />5,100 <br />18,980 <br />282,500 <br />9,440 <br />2,370 <br />(11,190) <br />282,500 <br />- <br />5% <br />87% <br />-37% <br />41% <br />1% <br />4% <br />54% <br />0% <br />218,880 <br />4,600 <br />19,120 <br />2,202,670 <br />3,500 <br />(500) <br />140 <br />1,920,170 <br />- <br />2% <br />-10% <br />1% <br />680% <br />9% <br />0% <br />1% <br />90% <br />0% <br />Program Total <br />238,840 <br />521,960 <br />283,120 <br />119% <br />100% <br />2,445,270 <br />1,923,310 <br />368% 100% <br />FTEs <br />1.86 <br />1.86 <br />- <br />0% <br />1.86 <br />- <br />0% <br />Revenues <br />Fund <br />Description <br />2016 Projected <br />2017 Budget <br />$ Change <br />% <br />Change <br />%of <br />Total <br />2018 <br />Budget <br />$ Change <br />% <br />Change <br />% of <br />Total <br />Capital Projects Fund <br />Grant Revenue <br />Contributions <br />Capital Contributions from URD <br />Other Revenue &/or Fund Reserves <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Fund Total <br />- <br />- <br />- <br />- <br />- <br />General Fund <br />Highway Users Tax <br />County Road and Bridge Tax <br />Transfers to 301 <br />Other Revenue 8L/or Fund Reserves <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Fund Total <br />- <br />- <br />- <br />- <br />- <br />Impact Fee Fund <br />Transportation Impact Fees <br />- <br />- <br />- <br />- <br />- <br />Parking Improvement Fund <br />Interest Earnings <br />- <br />- <br />- <br />- <br />- <br />Program Total <br />- <br />- <br />- <br />- <br />- <br />Surplus/(Deficiency) of Program Revenue over Program <br />Expenditures (238,840) (521,960) (2,445,270) <br />7 <br />