Performance (August 2018):

The budget variance for the month of August was favorable at 9.7% under the forecast, mostly due to favorable variances in labor, contractual services and materials costs. The 2018 Fiscal Year-to-Date (months of July through August) budget variance is favorable at 9.7% under the forecast, mostly due to the favorable variances in labor, contractual services, materials and casualty/liability costs.