OSPCD Tansportation and Infrastructure Budget Table Reprint_With All Cuts — File 199556

TRANSPORTATION & INFRASTRUCTURE FY14 ACTUAL FY15 BUDGET FY15 THRU 4/30 FY16 PROPOSED % CHANGE 511000 SALARIES 221,834 231,272 159,771 228,518 515006 HOLIDAYS NON-UNION - - - 884 SUBTOTAL PERSONAL SERVICES 221,834 231,272 159,771 229,402 -0.8% 530000 PROFESSIONL & TECHNCL SVC 110,862 187,600 113,195 300,000 530011 ADVERTISING - 400 - 400 530018 POLICE DETAIL - - 1,720 - 530028 SOFTWARE SERVICES 1,000 2,000 1,000 2,000 534003 POSTAGE 39 - - - 542000 OFFICE SUPPLIES - 100 110 100 542001 PRINTING & STATIONERY 200 - - - 542002 PHOTOCOPYING - 30 - 30 542012 OTH EQUIPMENT NOT 58,090 - - - 571000 IN STATE TRAVEL - 300 - 300 571001 IN STATE CONFERENCES 100 300 - 300 573000 DUES AND MEMBERSHIPS 4,141 6,350 4,233 6,000 581001 LAND ACQUISITION - - - 58,730 SUBTOTAL ORDINARY MAINTENANCE 174,433 197,080 120,258 367,860 86.7% OSPCD T&I TOTAL 396,266 428,352 280,029 597,262 39.4%