Performance (May 2018):
The budget variance for the month of May was unfavorable
at 18.05% over the forecast, mostly due to unfavorable variances in labor, contractual
services and casualty and liability costs. The 2018 Fiscal Year-to-Date (months
of July through May) budget variance is favorable at 1.05% under the forecast,
mostly due to the favorable variances in labor, fuel and materials costs.