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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
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
4.04
Service
Golf and Tennis Centers
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1298833
Encumbrance
69183.28
Expenses
568967.35
Encumb Expense
638150.63
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
2.4700000000000002
Service
Traffic Operations Maintenance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2206258
Encumbrance
71263.51
Expenses
1956361.61
Encumb Expense
2027625.12
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
107585
Encumbrance
73817.11
Expenses
44483.46
Encumb Expense
118300.57
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
5.45
Service
Litigation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1279705
Encumbrance
75065.96
Expenses
497734.83
Encumb Expense
572800.79
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
1.21
Service
Police Administrative Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2454873
Encumbrance
75374.27
Expenses
1175538.41
Encumb Expense
1250912.68
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
1.29
Service
Police Operational Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
462062
Encumbrance
76083.80
Expenses
342207.17
Encumb Expense
418290.97
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
5.26
Service
DWU General Expense
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
67244537
Encumbrance
76220.67
Expenses
63060594.36
Encumb Expense
63136815.03
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3486220
Encumbrance
80332.05
Expenses
671432.60
Encumb Expense
751764.65
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CPE
Appropriation
Mgmt Services - Strategic Initiatives
Service Number
5.13
Service
Center for Performance Excellence
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
226467
Encumbrance
80794.87
Expenses
64542.40
Encumb Expense
145337.27
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
3.24
Service
Wastewater Collection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1892198
Encumbrance
81326.78
Expenses
658919.29
Encumb Expense
740246.07
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
5.0199999999999996
Service
Accounts Payable
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
187020
Encumbrance
83176.27
Expenses
76944.29
Encumb Expense
160120.56
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
2.29
Service
Office of Special Events
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
102103
Encumbrance
84870.05
Expenses
57990.72
Encumb Expense
142860.77
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
4.0599999999999996
Service
Library Materials & Collection Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1946301
Encumbrance
86552.56
Expenses
840016.46
Encumb Expense
926569.02
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
5.32
Service
Financial Reporting
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2089684
Encumbrance
87284.89
Expenses
1751034.84
Encumb Expense
1838319.73
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.Q
Service
Strategic Technology Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2874504
Encumbrance
87692.40
Expenses
7119242.24
Encumb Expense
7206934.64
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.I
Service
Fuel Procurement and Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
14188145
Encumbrance
88274.83
Expenses
625268.06
Encumb Expense
713542.89
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
RC
Expenditure Classification
Capital Outlay
Current Budget
298479
Encumbrance
88935.37
Expenses
185917.62
Encumb Expense
274852.99
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
RC
Expenditure Classification
Capital Outlay
Current Budget
1366237
Encumbrance
91672.03
Expenses
109298.54
Encumb Expense
200970.57
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1981486
Encumbrance
92576.27
Expenses
726828.53
Encumb Expense
819404.80
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
2.4
Service
Small Business Initiatives
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1092228
Encumbrance
97143.61
Expenses
22792.51
Encumb Expense
119936.12
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
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
98101
Expenses
0
Encumb Expense
98101
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1101798
Encumbrance
98158.88
Expenses
186116.49
Encumb Expense
284275.37
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
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
54406
Encumbrance
103482.10
Expenses
1705846.15
Encumb Expense
1809328.25
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
2.08
Service
Construction Plan Review and Permitting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
7627873
Encumbrance
106682.86
Expenses
1519294.71
Encumb Expense
1625977.57
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1556254
Encumbrance
112249.41
Expenses
883761.64
Encumb Expense
996011.05
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
3.21
Service
Storm Drainage Management Fund
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
20742948
Encumbrance
112926.24
Expenses
19102606.78
Encumb Expense
19215533.02
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
1.0900000000000001
Service
Fire and Rescue Emergency Response
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1624949
Encumbrance
113232.68
Expenses
202081.37
Encumb Expense
315314.05
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
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
928708
Encumbrance
114720.73
Expenses
434112.59
Encumb Expense
548833.32
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
QM
Expenditure Classification
Supplies & Materials
Current Budget
3266340
Encumbrance
115677.70
Expenses
3473699.83
Encumb Expense
3589377.53
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2604581
Encumbrance
117766.92
Expenses
1461380.42
Encumb Expense
1579147.34
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BMS
Appropriation
Office of Financial Services GF
Service Number
5.4
Service
Independent Audit
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
789495
Encumbrance
118047.88
Expenses
671447.12
Encumb Expense
789495
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1052489
Encumbrance
124334
Expenses
1282909.14
Encumb Expense
1407243.14
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
5.55
Service
Water Utilities Customer Account Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6191245
Encumbrance
124897.48
Expenses
6032922.98
Encumb Expense
6157820.46
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.N
Service
Internal Telephone and Data Communication
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
115993
Encumbrance
125000
Expenses
133688.23
Encumb Expense
258688.23
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
336411
Encumbrance
131270.98
Expenses
364206.03
Encumb Expense
495477.01
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.I
Service
Fuel Procurement and Management
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
25000
Encumbrance
132000.26
Expenses
93182.74
Encumb Expense
225183
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1157242
Encumbrance
138788.24
Expenses
227459.98
Encumb Expense
366248.22
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
2.2000000000000002
Service
Floodplain and Drainage Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
623706
Encumbrance
140923.37
Expenses
342239.77
Encumb Expense
483163.14
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
4.0199999999999996
Service
City-Owned Cultural Venues
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2957589
Encumbrance
141569.70
Expenses
751577.35
Encumb Expense
893147.05
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
657942
Encumbrance
144010.94
Expenses
325591.17
Encumb Expense
469602.11
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
664839
Encumbrance
144264.11
Expenses
89923.89
Encumb Expense
234188
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
3.16
Service
Landfill Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2332771
Encumbrance
144278.38
Expenses
723231.13
Encumb Expense
867509.51
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
2.39
Service
Service Maintenance Areas
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1878026
Encumbrance
148954.47
Expenses
756011.31
Encumb Expense
904965.78
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
2.2999999999999998
Service
Operation & Maintenance of Fair Park
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2089680
Encumbrance
151097.03
Expenses
1364411.17
Encumb Expense
1515508.20
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
10021141
Encumbrance
152429.59
Expenses
8482610.71
Encumb Expense
8635040.30
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0164AVI
Appropriation
Transportation Regulation
Service Number
2.36
Service
Regulation and Enforcement of For Hire Transportation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
463517
Encumbrance
152756.36
Expenses
290011.55
Encumb Expense
442767.91
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
2.4
Service
Small Business Initiatives
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
530979
Encumbrance
153730.11
Expenses
300415.95
Encumb Expense
454146.06
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
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
401438
Encumbrance
158888
Expenses
241860
Encumb Expense
400748
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
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3202341
Encumbrance
164002.68
Expenses
1620542.07
Encumb Expense
1784544.75
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
2.19
Service
Flood Control
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2975519
Encumbrance
164574.02
Expenses
984299.52
Encumb Expense
1148873.54
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