Performance (October 2018):
The
budget variance for the month of October was favorable at 11.8% under the forecast,
mostly due to favorable variances in labor, contractual services and fuel costs.
The 2018 Fiscal Year-to-Date (months of July through October) budget variance is
favorable at 8.1% under the forecast, mostly due to favorable variances in labor,
contractual services, fuel and other material costs.