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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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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
5.34
Service
General Counsel
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
727226
Encumbrance
4163.21
Expenses
38149.52
Encumb Expense
42312.73
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.16
Service
City Council Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
142008
Encumbrance
4200.35
Expenses
123390.30
Encumb Expense
127590.65
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
30150
Encumbrance
4295.44
Expenses
67788.85
Encumb Expense
72084.29
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.32
Service
Financial Reporting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5851
Encumbrance
4331.65
Expenses
6443.87
Encumb Expense
10775.52
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
5.54
Service
Water Planning, Financial and Rate Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
234550
Encumbrance
4421.66
Expenses
35537.84
Encumb Expense
39959.50
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.F
Service
City Fleet Paint and Body Shop Coordination
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1118281
Encumbrance
4433.10
Expenses
1345560.82
Encumb Expense
1349993.92
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
977031
Encumbrance
4499.59
Expenses
74311.79
Encumb Expense
78811.38
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.1
Service
Dallas Convention Center
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
39124346
Encumbrance
4513.35
Expenses
40281457.59
Encumb Expense
40285970.94
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
20038
Encumbrance
4518.40
Expenses
71595.59
Encumb Expense
76113.99
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Service Number
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
89509
Encumbrance
4772.48
Expenses
41708.61
Encumb Expense
46481.09
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
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
35573
Encumbrance
4774.40
Expenses
36196.55
Encumb Expense
40970.95
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001POM
Appropriation
Business Development & Procurement GF
Service Number
5.49
Service
Purchasing/Contract Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
271867
Encumbrance
4848.89
Expenses
116428.93
Encumb Expense
121277.82
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
12293485
Encumbrance
4946.51
Expenses
9555963.01
Encumb Expense
9560909.52
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
2.04
Service
Business Development
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
448623
Encumbrance
5190
Expenses
312818.31
Encumb Expense
318008.31
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
18105
Encumbrance
5309
Expenses
2863.06
Encumb Expense
8172.06
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
2.17
Service
Field Inspections of Private Development Construction Sites
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
187481
Encumbrance
5490.73
Expenses
63878.73
Encumb Expense
69369.46
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MCC
Appropriation
Mayor and City Council GF
Service Number
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
92244
Encumbrance
5785.61
Expenses
30390.53
Encumb Expense
36176.14
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
3.08
Service
Community/Senior Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
202321
Encumbrance
5934.86
Expenses
21683.86
Encumb Expense
27618.72
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.K
Service
Internal Computer Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
213394
Encumbrance
5937.94
Expenses
86856.04
Encumb Expense
92793.98
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
3.15
Service
Illegal Dump Team - Criminal Investigations and Arrests
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
68456
Encumbrance
6000
Expenses
107033.73
Encumb Expense
113033.73
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.16
Service
Landfill Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
6200
Expenses
332278.77
Encumb Expense
338478.77
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
6536.67
Expenses
6294.13
Encumb Expense
12830.80
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
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5526
Encumbrance
6681.41
Expenses
92114.63
Encumb Expense
98796.04
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.0599999999999996
Service
Library Materials & Collection Management
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
3345000
Encumbrance
6831.78
Expenses
3332667.68
Encumb Expense
3339499.46
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
2.4700000000000002
Service
Traffic Operations Maintenance
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2173031
Encumbrance
6992.66
Expenses
2295283.21
Encumb Expense
2302275.87
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
1.06
Service
Dallas City Marshal
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
155687
Encumbrance
7000.54
Expenses
99764.90
Encumb Expense
106765.44
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
45045
Encumbrance
7014.69
Expenses
16373.41
Encumb Expense
23388.10
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
991633
Encumbrance
7083.01
Expenses
957503.52
Encumb Expense
964586.53
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.L
Service
Internal Desktop Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
55000
Encumbrance
7200.10
Expenses
39812.48
Encumb Expense
47012.58
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
1.1200000000000001
Service
Fire Training and Recruitment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
875445
Encumbrance
7401.10
Expenses
91239.01
Encumb Expense
98640.11
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
1.06
Service
Dallas City Marshal
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
147196
Encumbrance
7486.51
Expenses
36854.08
Encumb Expense
44340.59
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001MCC
Appropriation
Mayor and City Council GF
Service Number
5.03
Service
Administrative Support for the Mayor and City Council
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
630285
Encumbrance
7603.35
Expenses
176261.14
Encumb Expense
183864.49
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0197DSV
Appropriation
Radio Services DSV
Service Number
5.M
Service
Internal Radio Communication
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
736349
Encumbrance
7668.91
Expenses
293260.25
Encumb Expense
300929.16
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
1.33
Service
Special Operations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
172884
Encumbrance
7679.92
Expenses
60602.25
Encumb Expense
68282.17
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
2.08
Service
Construction Plan Review and Permitting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
360658
Encumbrance
7888.20
Expenses
71013.70
Encumb Expense
78901.90
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
2.5499999999999998
Service
Zoning & Board of Adjustment
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
320406
Encumbrance
8212
Expenses
71409.82
Encumb Expense
79621.82
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
1.33
Service
Special Operations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
165534
Encumbrance
8742.22
Expenses
298349.40
Encumb Expense
307091.62
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.08
Service
Literacy Initiatives, Education & Community Engagement
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15000
Encumbrance
8837.19
Expenses
1824.91
Encumb Expense
10662.10
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTJ
Appropriation
Judiciary GF
Service Number
1.18
Service
Municipal Judges/Cases Docketed
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
247695
Encumbrance
8896.43
Expenses
113434.91
Encumb Expense
122331.34
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
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
483137
Encumbrance
9009.58
Expenses
59401.48
Encumb Expense
68411.06
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
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
289024
Encumbrance
9109.86
Expenses
381364.69
Encumb Expense
390474.55
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
2.54
Service
Water Utilities Capital Program Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
217110
Encumbrance
9309.98
Expenses
53109.43
Encumb Expense
62419.41
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
3.26
Service
Water Conservation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
114000
Encumbrance
9329.75
Expenses
14942.45
Encumb Expense
24272.20
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
2.38
Service
Rights-of-Way Maintenance Contracts and Inspections Group
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
108655
Encumbrance
9798.35
Expenses
38821.85
Encumb Expense
48620.20
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
0
Encumbrance
9951.38
Expenses
41555.86
Encumb Expense
51507.24
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1166601
Encumbrance
9971.77
Expenses
693467.44
Encumb Expense
703439.21
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
1.17
Service
Municipal Court Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
204354
Encumbrance
9988.39
Expenses
111957.54
Encumb Expense
121945.93
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
2.0299999999999998
Service
Bullington Truck Terminal and Thanksgiving Square
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
422299
Encumbrance
10000
Expenses
386293.90
Encumb Expense
396293.90
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
474628
Encumbrance
10074.16
Expenses
77982.76
Encumb Expense
88056.92
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
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1598402
Encumbrance
10099.79
Expenses
1445621.14
Encumb Expense
1455720.93
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