Performance (April 2018):
The
budget variance for the month of April was unfavorable at 1.72% over the forecast,
mostly due to unfavorable variances in labor and contractual services costs.
The 2018 Fiscal Year-to-Date (months of July through April) budget variance is
favorable at 3.03% under the forecast, mostly due to the favorable variances in labor,
fuel and materials costs.