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STREET MAINTENANCE & OPERATIONS <br />VIDEO & FIBER <br />YTD AS OF JUNE 30, 2017 <br />811412017 9:28 <br />STREET MAINTENANCE & OPERATIONS <br />SIDEWALKS <br />Percent of year expired 50,00% <br />YTD AS OF JUNE 30, 2017 <br />8/1412017 9:28 <br />BUDGET <br />ACTUAL <br />COMPARISON OF RESULTS <br />ACTUAL <br />SUMMARY BY EXPENDITURE <br />ACTUAL <br />SUMMARY BY EXPENDITURE <br />TYPE <br />2011 <br />2017 <br />OVERI(UNDER) % CHANGE <br />Arr5urrEff- <br />2017 ANNUAL ALLOCATED <br />2016 2016 2017 <br />SDGT % SPEND 201612016 201612017 <br />31 Supplies <br />30,000 61 <br />164 79 <br />(61) (52)% - <br />35 Small Tools <br />2,000 2,000 <br />3,384 <br />(2,000) <br />48 Repairs and Maintenance <br />1,500 - <br />1,556 - <br />- <br />Total Operating Expenses <br />33,500 2,061 <br />101% <br />Total Expenses <br />33,500 2,061 <br />1,720 3,462 <br />(2,061) 101% <br />STREET MAINTENANCE & OPERATIONS <br />SIDEWALKS <br />Percent of year expired 50,00% <br />YTD AS OF JUNE 30, 2017 <br />8/1412017 9:28 <br />Percent of year expired 50-00% <br />Z, <br />BUDGET <br />ACTUAL COMPARISON OF RESULTS <br />ACTUAL <br />SUMMARY BY EXPENDITURE <br />TYPE <br />OVERI(LINDER) % CHANGE <br />2017 <br />XEE6UATff- <br />2017 ANNUAL ALLOCATED <br />2015 2016 2017 8DGT % SPEND 201512016 201612017 <br />31 Supplies <br />2,300 1,893 <br />- 1,893 82% <br />48 Re airs and Maintenance <br />- - <br />8,777 - - <br />Total Operating Expenses <br />Z"5uu I'atoi <br />8,777 1,893 82% (78)%j <br />1Total Expenses <br />2,300 1,8931 <br />8,777 1,8931 82% (78)% <br />Percent of year expired 50-00% <br />Z, <br />