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TRANSPO <br /> Budgeted Appropriations <br /> Operating Budget Capital Bud et Total 2018 <br /> Category 2018 2017 2018 2017 Appropriations <br /> Personnel Services 8,005,711 8,245,274 8,005,711 <br /> Other Services and Charges 1,641,092 1,594,187 1,641,092 <br /> Supplies 1,015,466 1,029,736 1,015,466 <br /> Capital Outlays 239,620 181,310 1,087,860 1,043,138 1,327,480 <br /> Total Appropriations $10,901,888 $11,050,507 $ 1,087,860 $1,043,138 $ 11,989,748 <br /> 3 <br />