Total Capital / Worker's Comp / PG&E / Total Other Tax Revenue Grant Funds / /
Event
Man-Made Disaster / /
Facility
Library Fines Total Fines / Building Maint / Plant Total Maint / American Tower / Building Inspection Fee / Building Inspection / Building Equipment Rental / Library Copy Total Charges / /
IndustryTerm
Web maintenance / /
Organization
Enterprise Fund / Water Enterprise Fund / General Fund / Department For the Nine Month Period Ended / Department For the NineGeneral MonthFund Period Ended / / /
Position
Postage Total General / Personnel Expenses General / Engineer / /
City of San Juan BautistaBudget vs. Actual by Department For the Nine Month Period Ended March 31, 2015