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
Contact the Budget Office:
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 |