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Budget Year / Version:

Streetlighting Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Transportation's Streetlighting Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.7MTotal
Budget
2Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses1 586107drill down
Personnel Costs1 108625drill down

Streetlighting Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses536234586234586107586107
Personnel Costs240423240423108625108625