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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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2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.04
Service
Analysis/Development and Validation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
269700
Encumbrance
32132.97
Expenses
100103.80
Encumb Expense
132236.77
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1550619
Encumbrance
32434.61
Expenses
35577.48
Encumb Expense
68012.09
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
32445.31
Expenses
0
Encumb Expense
32445.31
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
888759
Encumbrance
32559.38
Expenses
84187.44
Encumb Expense
116746.82
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
1.24
Service
Police Field Patrol
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3972526
Encumbrance
32707.09
Expenses
1483768.86
Encumb Expense
1516475.95
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1231485
Encumbrance
32914.53
Expenses
293010.40
Encumb Expense
325924.93
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
1.1299999999999999
Service
Fire-Rescue Equipment Maintenance and Supply
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
33290.78
Expenses
0
Encumb Expense
33290.78
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
140887
Encumbrance
33628.76
Expenses
56434.40
Encumb Expense
90063.16
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
2.2000000000000002
Service
Floodplain and Drainage Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
744157
Encumbrance
33750.11
Expenses
126437.54
Encumb Expense
160187.65
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
12278
Encumbrance
34299.65
Expenses
0
Encumb Expense
34299.65
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.G
Service
Disposal of Surplus and Police Unclaimed Property
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
509550
Encumbrance
34956.25
Expenses
166991.36
Encumb Expense
201947.61
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
53813
Encumbrance
35467.21
Expenses
31562.02
Encumb Expense
67029.23
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
2.4300000000000002
Service
Street Repair Division - Asphalt
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3649560
Encumbrance
36489.67
Expenses
2191939.49
Encumb Expense
2228429.16
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.H
Service
Environmental Services for City Fleet Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1436731
Encumbrance
36663.49
Expenses
211248.03
Encumb Expense
247911.52
2016
Budget Fiscal Year: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0191DSV
Appropriation
9-1-1 System Operations
Service Number
5.A
Service
9-1-1 Technology/Education Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
15824419
Encumbrance
37055.91
Expenses
11542351.50
Encumb Expense
11579407.41
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.09
Service
Park Land Maintained
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
409454
Encumbrance
37140.19
Expenses
318046.50
Encumb Expense
355186.69
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.1100000000000003
Service
Public Art for Dallas
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
192346
Encumbrance
37293.56
Expenses
17269.58
Encumb Expense
54563.14
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.01
Service
Aquatic Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
626001
Encumbrance
37684.96
Expenses
55224.76
Encumb Expense
92909.72
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
3.25
Service
Wastewater Treatment
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
282900
Encumbrance
38502.50
Expenses
54700.30
Encumb Expense
93202.80
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.K
Service
Internal Computer Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2139445
Encumbrance
39964.06
Expenses
2377416.97
Encumb Expense
2417381.03
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.04
Service
Brush/Bulk Waste Removal Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6081302
Encumbrance
40206.13
Expenses
2021739.49
Encumb Expense
2061945.62
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
41250
Expenses
19440
Encumb Expense
60690
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.1
Service
Dallas Convention Center
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
2431565
Encumbrance
42000
Expenses
36665
Encumb Expense
78665
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.12
Service
Recreation Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2290159
Encumbrance
43548.38
Expenses
1088373.19
Encumb Expense
1131921.57
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
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
1161673
Encumbrance
44755
Expenses
830383.34
Encumb Expense
875138.34
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.01
Service
Aquatic Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
731444
Encumbrance
44773.50
Expenses
307007.29
Encumb Expense
351780.79
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0191DSV
Appropriation
9-1-1 System Operations
Service Number
5.A
Service
9-1-1 Technology/Education Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1801822
Encumbrance
45319.25
Expenses
15408.24
Encumb Expense
60727.49
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
2.13
Service
Economic Development Major Projects & Other Programs
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
321977
Encumbrance
46900.93
Expenses
52038.81
Encumb Expense
98939.74
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
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
289685
Encumbrance
48174.45
Expenses
55096.96
Encumb Expense
103271.41
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ELE
Appropriation
Elections
Service Number
5.27
Service
Elections
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
660853
Encumbrance
49315.20
Expenses
594034.11
Encumb Expense
643349.31
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
2.4300000000000002
Service
Street Repair Division - Asphalt
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4808349
Encumbrance
49577.13
Expenses
4064901.40
Encumb Expense
4114478.53
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
5.55
Service
Water Utilities Customer Account Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4029579
Encumbrance
50520.29
Expenses
1486049.61
Encumb Expense
1536569.90
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
1.1000000000000001
Service
Fire Dispatch and Communications
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
9093440
Encumbrance
50584.40
Expenses
3782602.86
Encumb Expense
3833187.26
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
4.07
Service
Library Operations & Public Service
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1359559
Encumbrance
50599.45
Expenses
780200.92
Encumb Expense
830800.37
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
5.47
Service
Payroll
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
88442
Encumbrance
50954.14
Expenses
29042.27
Encumb Expense
79996.41
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.N
Service
Internal Telephone and Data Communication
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
110993
Encumbrance
51662.08
Expenses
35595.18
Encumb Expense
87257.26
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
54915
Expenses
0
Encumb Expense
54915
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
280000
Encumbrance
55753.72
Expenses
60492.66
Encumb Expense
116246.38
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.B
Service
Business Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
221530
Encumbrance
57166.70
Expenses
100853.32
Encumb Expense
158020.02
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
2.4700000000000002
Service
Traffic Operations Maintenance
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2333683
Encumbrance
57381.79
Expenses
996641.26
Encumb Expense
1054023.05
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1512923
Encumbrance
60248.86
Expenses
127561.99
Encumb Expense
187810.85
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
3.22
Service
Stormwater Regulations & Enforcement
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
342668
Encumbrance
61657.91
Expenses
156201.57
Encumb Expense
217859.48
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
3.26
Service
Water Conservation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2698430
Encumbrance
62212.80
Expenses
2402457.70
Encumb Expense
2464670.50
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
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
64040.18
Expenses
0
Encumb Expense
64040.18
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.C
Service
Business Technology Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
73116
Encumbrance
65797.22
Expenses
298290.23
Encumb Expense
364087.45
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.03
Service
Cultural Services Contracts
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
127760
Encumbrance
67478.41
Expenses
591510.34
Encumb Expense
658988.75
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
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
363923
Encumbrance
67626.84
Expenses
56634.30
Encumb Expense
124261.14
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
RC
Expenditure Classification
Capital Outlay
Current Budget
280000
Encumbrance
67744
Expenses
0
Encumb Expense
67744
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0195ORM
Appropriation
Office of Risk Management
Service Number
5.P
Service
Risk Management Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
227650
Encumbrance
68085.78
Expenses
31929.73
Encumb Expense
100015.51
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STL
Appropriation
Street Lighting
Service Number
2.42
Service
Street Lighting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1306926
Encumbrance
68112.06
Expenses
142499.16
Encumb Expense
210611.22
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