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
Contact the Budget Office:
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 |