A2OpenBook » Expenses by Service Area » PUBLIC SERVICES AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
ADMINISTRATION$18,805,800$13,549,08272%
CAPITAL PROJECTS$282,394,310$56,794,88120%
ENGINEERING$19,000,560$13,751,37472%
FLEET & FACILITY$31,733,588$16,552,70152%
PUBLIC WORKS$43,570,497$29,410,38368%
SYSTEMS PLANNING$5,472,828$3,143,83957%
WASTEWATER TREATMENT$18,446,937$12,466,90068%
WATER TREATMENT$18,501,163$14,344,59678%
Total:$437,925,683$160,013,75637%

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