A2OpenBook » Expenses by Service Area » PUBLIC SERVICES AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
ADMINISTRATION$18,062,992$2,138,61712%
CAPITAL PROJECTS$336,662,684$6,385,8832%
ENGINEERING$10,644,408$1,078,37610%
FLEET & FACILITY$33,435,721$2,718,8278%
PUBLIC WORKS$29,300,343$4,015,21514%
SYSTEMS PLANNING$5,571,873$706,60013%
WASTEWATER TREATMENT$18,685,732$1,687,4709%
WATER TREATMENT$20,111,843$2,048,43510%
Total:$472,475,596$20,779,4234%

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