FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 240 - TRAFFIC CONTROL

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 63500 - EQUIPMENT MAINT & REPAIR

-

-

-

-

-

63710 - UTILITIES

8,115 8,115 6,403 6,403

7,343 7,343

8,000 8,000

8,000 8,000

8,000 8,000

REPAIRS, MAINT & UTILITIES

64990 - OTHER CONTRACTUAL SERVICE

45,819 45,819 14,529 14,529 67,691 67,691

16,000 16,000 13,000 13,000 37,000 37,000

16,000 16,000 13,000 13,000 37,000 37,000

16,000 16,000 13,000 13,000 37,000 37,000

CONTRACTUAL SERVICES 65070 - OPERATING SUPPLIES

14,885 14,885 29,403 29,403

COMMODITIES

TOTAL - GENERAL FUND - TRAFFIC CTRL

TOTAL 240 - TRAFFIC CONTROL

Expenditure by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue

103