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City of Dallas (COD) Expenses Budget vs Actual
City of Dallas' actual spending versus what was budgeted for in the annual budget.
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Dataset nr4f-efb3
13 fields
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Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
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Showing 50 real records
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0197DSV
Appropriation
Radio Services DSV
Service Number
5.M
Service
Internal Radio Communication
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2351311
Encumbrance
1954.35
Expenses
2279041.17
Encumb Expense
2280995.52
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6909099
Encumbrance
2004.07
Expenses
9694534.20
Encumb Expense
9696538.27
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
103952
Encumbrance
2040.97
Expenses
11671.77
Encumb Expense
13712.74
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.57
Service
Street Forestry Division
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
37500
Encumbrance
2065.59
Expenses
0
Encumb Expense
2065.59
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
34627608
Encumbrance
2140.70
Expenses
17321632.54
Encumb Expense
17323773.24
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
943574
Encumbrance
2180.71
Expenses
1171907.95
Encumb Expense
1174088.66
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.07
Service
Community Prosecution & Community Courts
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
272539
Encumbrance
2197.23
Expenses
47353.16
Encumb Expense
49550.39
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
393773
Encumbrance
2225
Expenses
309931.32
Encumb Expense
312156.32
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
2.2400000000000002
Service
Home Ownership/Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
433931
Encumbrance
2309.16
Expenses
24160.53
Encumb Expense
26469.69
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service
NONE
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
2390
Expenses
-2390
Encumb Expense
0
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
102152
Encumbrance
2415
Expenses
23454.87
Encumb Expense
25869.87
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
3.11
Service
Custodial Maintenance
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
1743394
Encumbrance
2440.31
Expenses
1702390.37
Encumb Expense
1704830.68
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Service Number
3.01
Service
Air Quality Compliance
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
29555
Encumbrance
2601
Expenses
6700.61
Encumb Expense
9301.61
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.31
Service
Police Special Operations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1265056
Encumbrance
2655.70
Expenses
628818.48
Encumb Expense
631474.18
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.12
Service
Cash and Debt Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
527975
Encumbrance
2677.20
Expenses
522321.23
Encumb Expense
524998.43
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
5.37
Service
Housing Management/Contract Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2000
Encumbrance
2728.48
Expenses
8316.69
Encumb Expense
11045.17
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
3.24
Service
Wastewater Collection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1873129
Encumbrance
2749
Expenses
1661458.01
Encumb Expense
1664207.01
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.D
Service
City Fleet Asset Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1720471
Encumbrance
2778.87
Expenses
131561.67
Encumb Expense
134340.54
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.52
Service
Water Capital Funding
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
5500000
Encumbrance
2786.46
Expenses
745516.98
Encumb Expense
748303.44
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.17
Service
Municipal Court Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
291842
Encumbrance
2790.72
Expenses
243208.05
Encumb Expense
245998.77
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001AUD
Appropriation
City Auditor's Office GF
Service Number
5.08
Service
Audits, Attestations and Investigations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
216761
Encumbrance
2846.09
Expenses
70324.16
Encumb Expense
73170.25
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.4500000000000002
Service
Subdivision Plat Review
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
136805
Encumbrance
2869.25
Expenses
22778.80
Encumb Expense
25648.05
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CSC
Appropriation
Mgmt Services - 311 Customer Service Center
Service Number
5.01
Service
311 Customer Service Center
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
21959
Encumbrance
2874.84
Expenses
9246.85
Encumb Expense
12121.69
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1100000000000001
Service
Fire Investigation & Explosive Ordnance Disposal
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
525478
Encumbrance
2884.57
Expenses
70865.58
Encumb Expense
73750.15
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
22277
Encumbrance
2963.26
Expenses
15023.48
Encumb Expense
17986.74
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OEQ
Appropriation
Mgmt Services - Environmental Quaity
Service Number
3.01
Service
Air Quality Compliance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
95057
Encumbrance
3016.27
Expenses
14480.34
Encumb Expense
17496.61
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
2.0299999999999998
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
439719
Encumbrance
3067.48
Expenses
406954.09
Encumb Expense
410021.57
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001TWM
Appropriation
Trinity Watershed Management GF
Service Number
2.4900000000000002
Service
Trinity River Corridor Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
432916
Encumbrance
3142.50
Expenses
310061.61
Encumb Expense
313204.11
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.36
Service
Grant Administration
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
7202
Encumbrance
3159.66
Expenses
6986.97
Encumb Expense
10146.63
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
61426
Encumbrance
3211.46
Expenses
198316.17
Encumb Expense
201527.63
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
1.32
Service
Security Service for City Facilities
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1353438
Encumbrance
3281
Expenses
1441231.19
Encumb Expense
1444512.19
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.3
Service
Police Recruiting and Personnel Service
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
98354
Encumbrance
3285.13
Expenses
60845.77
Encumb Expense
64130.90
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.Q
Service
Strategic Technology Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
446300
Encumbrance
3288.37
Expenses
5740.02
Encumb Expense
9028.39
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.08
Service
Construction Plan Review and Permitting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
340058
Encumbrance
3297.40
Expenses
669795.90
Encumb Expense
673093.30
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.2
Service
Civil Service Board Administration/Employee Appeals Process
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
82273
Encumbrance
3305.23
Expenses
12911.10
Encumb Expense
16216.33
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.47
Service
Payroll
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
478727
Encumbrance
3368.83
Expenses
552009.49
Encumb Expense
555378.32
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
1.19
Service
Municipal Prosecution
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
347011
Encumbrance
3493.70
Expenses
13868.10
Encumb Expense
17361.80
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.2
Service
Police Academy and In-service Training
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
314647
Encumbrance
3538.65
Expenses
835163.76
Encumb Expense
838702.41
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
5.43
Service
Land Surveying Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
75945
Encumbrance
3643.06
Expenses
17989.38
Encumb Expense
21632.44
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.25
Service
Police Intelligence
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
62509
Encumbrance
3709.35
Expenses
37898.29
Encumb Expense
41607.64
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CMO
Appropriation
City Manager's Office GF
Service Number
5.14
Service
City Administration
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
121792
Encumbrance
3782.05
Expenses
44802.43
Encumb Expense
48584.48
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PIO
Appropriation
Mgmt Services - Public Information Office
Service Number
5.48
Service
Public Information Office / Communications & Broadcasting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
108446
Encumbrance
3807.21
Expenses
10750.29
Encumb Expense
14557.50
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.22
Service
Police Community Outreach
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
97420
Encumbrance
3913.34
Expenses
43482.20
Encumb Expense
47395.54
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.53
Service
Vital Statistics
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
329256
Encumbrance
3945.85
Expenses
203214.17
Encumb Expense
207160.02
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
2.0699999999999998
Service
Capital Facilities
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
10843
Encumbrance
3967.05
Expenses
7408.44
Encumb Expense
11375.49
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.27
Service
Police Investigations of Narcotics Related Crimes
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
709384
Encumbrance
3996
Expenses
53955.72
Encumb Expense
57951.72
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3694201
Encumbrance
4034.40
Expenses
4407539.90
Encumb Expense
4411574.30
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
2.0299999999999998
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
164064
Encumbrance
4050.75
Expenses
104841.04
Encumb Expense
108891.79
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.23
Service
Police Criminal Investigations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
508796
Encumbrance
4054
Expenses
558158.93
Encumb Expense
562212.93
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.17
Service
Municipal Court Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1522990
Encumbrance
4144.20
Expenses
1666639.59
Encumb Expense
1670783.79
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