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PROGRAM SUMMARY: FY 98-99 Request <br />DEPT: Public Works <br />PROG. ACTIVITY: Automotive Division SUB -ACTIVITY OR DIST: N/A <br />PROGRAM BUDGET <br />FY 97-98 EXPENDITURES BY COUNCIL DISTRICT: (continuation) <br />FY 97-98 <br />COUNCIL DISTRICTS: <br />APPRO- <br />PRIATION <br />#1 <br />#2 <br />#3 <br />#4 <br />#5 <br />#6 <br />#7 <br />#8 <br />#9 <br />TOTALS <br />S&W %: <br />22% <br />17% <br />18% <br />17% <br />4%4% <br />5% <br />5% <br />8% <br />1007/. <br />OCE %: <br />6% <br />17% <br />17% <br />18% <br />7% <br />4% <br />9% <br />9% <br />13% <br />100% <br />S&W: <br />$726,420 <br />159,812.40 <br />123,491.40 <br />130,755.60 <br />123,491.40 <br />29,056.80 <br />29,056.80 <br />36,321.00 <br />36,321.00 <br />58,113.60 <br />726,420 <br />OCE: <br />$1,082,304 <br />64,938.24 <br />183,991.68 <br />183,991.68 <br />194,814.72 <br />75,761.28 <br />43,292.16 <br />97,407.36 <br />97,407.36 <br />140,699.52 <br />1,082,304 <br />"FIXED" <br />OCE: * <br />$60,000 <br />60,000.00 <br />60,000 <br />EQUIP: <br />$19,080 <br />6,000.00 <br />6,000.00 <br />7,080.00 <br />19,080 <br />ESTIMATED <br />EXPEND.: <br />$1,887,804 <br />$224,750.64 <br />$313,483.08 <br />$320,747.28 <br />$325,386.12 <br />$104,818.081 <br />$132,348.961 <br />$133,728.361 <br />$133,728.361 <br />$198,813.121 <br />$1,887,804 <br />* _ "FIXED" OCE = One -Time Expenditure (i.e., fuel system upgrade) <br />• <br />21 <br />