Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Engineering

The Engineering Program plans, designs, schedules and prepares contracts for the reconstruction of sidewalks, roadways and bridges. Engineering firms are used to supplement staff and all work is coordinated with other City and state planning agencies. Through the Public Improvement Commission, the program reviews any proposed changes on, over, or under public ways by outside groups. The program also maintains the official records of all City-owned land and streets.


Para Jayasinghe, P.E., Manager, Organization 311300

Engineering - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 1,277,830 1,357,740 1,425,837 1,500,123 74,286
Contractual Services 318,794 266,211 77,745 260,345 182,600
Supplies & Materials 16,648 12,508 23,060 22,468 -592
Current Chgs & Oblig 7,147 11,114 7,095 13,160 6,065
Equipment 50,459 36,832 18,061 35,253 17,192
Other 0 0 0 0 0
Total 1,670,878 1,684,405 1,551,798 1,831,349 279,551