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PROGRAM SUMMARY: FY 98-99 Request <br />DEPT: Public Works <br />PROG. ACTIVITY: Automotive Division <br />SUB -ACTIVITY OR DIST: <br />N/A <br />PROGRAM BUDGET <br />FY 96-97 FY 97-98 <br />FY 98-99 <br />FY 98-99 <br />Expense Category <br />Actual Appropriation <br />Request <br />Change <br />Salaries & Wages/OT% <br />$ 702,019 / 1.3% $ 726,420 1/5% <br />$ 762,607 / 1.4% <br />$ 36,187 <br />OCE <br />$ 960,790 $1,142,304 <br />$1,008,536 <br />$(133,768) <br />Equipment <br />$ 79,458 $ 19,080 <br />$ 118,077 <br />$ 98,997 <br />------------------------------------------------------------------------------------------ <br />Program Total <br />$1,742,267 $1,887,804 <br />$1,889,220 <br />0 <br />FUND SOURCE: <br />County: $1,889,220 <br />Other Government: <br />Other: <br />FY 97-98 EXPENDITURES BY COUNCIL DISTRICT: <br />(see next page) <br />s <br />20 <br />