Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Building Envelope Repairs at Various Stations
Building and envelope repairs at Engine 29, 32, 37, 53, and 56.
Government Effectiveness: Initiatives to maintain or enhance the efficiency of government operations.
Location: Citywide
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Location: Citywide
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 2,017,500 | 0 | 0 | 0 | 2,017,500 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 2,017,500 | 0 | 0 | 0 | 2,017,500 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 100,000 | 150,000 | 1,767,500 | 2,017,500 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 100,000 | 150,000 | 1,767,500 | 2,017,500 |
Go back to Government Effectiveness projects