Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Street Light Gas Lamps
Using utility subsidies, this program is designed to retrofit solar powered timers to activate gas lamp street lights.
Energy & Environment: Initiatives to support a healthy environment, reduce energy consumption and greenhouse gas emissions, and prepare for climate change.
Location: Various neighborhoods
Status: Annual Program
Managing Department: Public Works Department
Operating Impact: No
Location: Various neighborhoods
Status: Annual Program
Managing Department: Public Works Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 950,000 | 0 | 0 | 0 | 950,000 |
| Grants/Other | 187,500 | 0 | 0 | 0 | 187,500 |
| Totals | 1,137,500 | 0 | 0 | 0 | 1,137,500 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 79,400 | 150,000 | 150,000 | 570,600 | 950,000 |
| Grants/Other | 0 | 0 | 0 | 187,500 | 187,500 |
| Totals | 79,400 | 150,000 | 150,000 | 758,100 | 1,137,500 |
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