Matters ▸ Attachment
FY-18 Water & Sewer Cuts — File 203622
FY-18 Water & Sewer Budget
PS
OM
Department
Pg.
Line Item
Description
Cuts
Cuts
Water
241
511000
HMEO/PWL
$796.00
Water
240
511000
Water Engineer
$10,504.00
Water
240
511000
Primary Operator
$7,860.00
Totals:
$19,160.00
Proposed $14,561,069
Total Cut
$19,160
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Approved $14,541,909