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    City Electric Budget Excl RPS

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    bpantele
    This document contains budget data for various county agencies across multiple fiscal years (FY07-FY11). It shows funding allocated to the object code "Electric Service" for departments like Public Works, Recreation & Parks, Police, and others. For FY07-FY09 it displays actual spending amounts, and for FY10-FY11 it lists proposed funding levels. A second section focuses on funding for "Street Lighting" for the Public Works department over the same time period.

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    City Electric Budget Excl RPS

    Uploaded by

    bpantele
    14 views2 pages
    This document contains budget data for various county agencies across multiple fiscal years (FY07-FY11). It shows funding allocated to the object code "Electric Service" for departments like Public Works, Recreation & Parks, Police, and others. For FY07-FY09 it displays actual spending amounts, and for FY10-FY11 it lists proposed funding levels. A second section focuses on funding for "Street Lighting" for the Public Works department over the same time period.

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    This document contains budget data for various county agencies across multiple fiscal years (FY07-FY11). It shows funding allocated to the object code "Electric Service" for departments like Public Works, Recreation & Parks, Police, and others. For FY07-FY09 it displays actual spending amounts, and for FY10-FY11 it lists proposed funding levels. A second section focuses on funding for "Street Lighting" for the Public Works department over the same time period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    14 views2 pages

    City Electric Budget Excl RPS

    Uploaded by

    bpantele
    This document contains budget data for various county agencies across multiple fiscal years (FY07-FY11). It shows funding allocated to the object code "Electric Service" for departments like Public Works, Recreation & Parks, Police, and others. For FY07-FY09 it displays actual spending amounts, and for FY10-FY11 it lists proposed funding levels. A second section focuses on funding for "Street Lighting" for the Public Works department over the same time period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    FY07 FY08 FY09

    Agency Object Object Code Actual Actual Adopted

    DEP CAO HUM SVCS 3601 Electric Service 2,098


    ECONOMIC DEVELOPMENT 3601 Electric Service 25,055
    FIRE AND EMRG SERV 3601 Electric Service 28,542
    GENERAL SERVICES 3601 Electric Service 2,339,970
    JUVENILE JUSTICE 3601 Electric Service 1,085 14,382
    POLICE 3601 Electric Service 18,778 21,747 31,000
    PUBLIC WORKS 3601 Electric Service 2,471,236 2,901,876 257,463
    RECREATION & PARKS 3601 Electric Service 374,180 434,321 355,937
    REGISTRAR 3601 Electric Service 3,064 3,398 4,925
    SHERIFF 3601 Electric Service 136,110 129,823 124,541
    SOCIAL SERVICES 3601 Electric Service 67,218 93,228 75,600

    3,096,726 3,600,873 3,217,978

    FY07 FY08 FY09


    Agency Object Object Code Actual Actual Adopted

    PUBLIC WORKS 3605 Street Lighting 8,304,967 8,850,137 8,850,137


    FY10 FY11
    Poposed Proposed

    2,100 2,100

    28,800 29,664
    2,339,970 2,339,970

    2,825 2,825
    376,305 410,267
    366,969 377,979
    6,906 7,113
    151,430 155,974
    95,000 95,000

    3,370,305 3,420,892

    FY10 FY11
    Poposed Proposed

    9,249,573 9,188,833

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