Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

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
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other