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Last updated:
4/11/18
Office of Streets
The Office of Streets oversees all programs and operations that ensure well-lit, attractive and efficient infrastructure that moves vehicular and pedestrian traffic safely. The Office of the Chief also provides administrative and financial support for the entire cabinet.
Chris Osgood,
Chief of Streets,
Appropriation 310
Appropriations by Program
Program Name
FY16 Actual
FY17 Actual
FY18 Budget
FY19 Budget
Admin & Finance
1,649,756
1,633,241
2,009,931
2,047,974
Total
1,649,756
1,633,241
2,009,931
2,047,974
Department trends by program
Office of Streets Operating Budget Over Time
Department budget by account
title
FY16 Expenditure
FY17 Expenditure
FY18 Appropriation
FY19 Adopted
Inc/Dec 18 vs 19
Personnel Services
1,593,588
1,604,615
1,976,435
2,021,712
45,277
Contractual Services
20,795
3,306
10,538
13,238
2,700
Supplies & Materials
7,697
3,816
9,172
8,762
-410
Current Chgs & Oblig
580
0
1,610
1,610
0
Equipment
27,096
21,504
12,176
2,652
-9,524
Other
0
0
0
0
0
Total
1,649,756
1,633,241
2,009,931
2,047,974
38,043
Department trends by account
Office of Streets Operating Budget Over Time
Office of Streets FY18 Operating Budget by Account