Department : PUBLIC WORKS
Character : CHARGES FOR SERVICES
Object : JOB COST BILLINGS ONLY
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6010 – ADMIN | $43,628,423 93% | $40,995,909 93% | $2,632,514 6.4% | |
|
6011 – DPW-FLEET ADMIN | $3,236,999 7% | $3,029,820 7% | $207,179 6.8% | |
|
6020 – ROADS | $14,135 0% | $0 0% | $14,135 0.0% | |
|
6050 – ENGINEERING | $31,976 0% | $43,621 0% | $11,644 26.7% | |
|
|
Total | $46,911,534 100% | $44,069,350 100% | $2,842,184 6.4% | | |