Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Bridge Operations/Maintenance

The Bridge Operations/Maintenance Program works to keep water, vehicle and pedestrian traffic moving as effectively as possible over and under the City's bridges. Responsibilities include efficient operation of the two drawbridges, and rapid response to needed electrical and mechanical repairs.


Fouad Hamzeh, Manager, Organization 311600

Bridge Operations/Maintenance - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 1,117,949 1,069,598 1,201,976 1,150,678 -51,298
Contractual Services 1,567,838 663,666 589,581 591,575 1,994
Supplies & Materials 7,168 3,964 47,605 46,934 -671
Current Chgs & Oblig 296 2,216 0 780 780
Equipment 20,264 16,988 18,814 9,459 -9,355
Other 0 0 0 0 0
Total 2,713,515 1,756,432 1,857,976 1,799,426 -58,550