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PUBLIC WORKS DEPARTMENT -ENGINEERING DIVISION
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />DIVISION TOTAL:
<br />GENERAL FUND:
<br />Engineering and Traffic /Lighting
<br />Personal Services 1,464,637 954,481 1,033,337 1,056,265 20.00
<br />Supplies 463,160 228,064 287,300 264,372
<br />Other Services 3,358,886 2,357,567 2,416,560 2,411,513
<br />Other Uses 962,131 12,398 12,375 9,144
<br />Capital 280,355 144,267 211,000 215,000
<br />TOTAL ENGINEERING DIVISION _ 6,529,169 3,696,777 3960 572 3 956 294 20 00
<br />PROGRA11ll BUDGETS:
<br />DESIGN AND ADMINISTRATION
<br />Personal Services ,Ij q0~~l~ ~,~ = = - ~;~,g 8.00
<br />Supplies ~
<br />~9(# •.. -171, ,2~-9~8 241' B
<br />Other Services 1~9-,Ilil~9. •. . 1,0.4$,$7. • ~ F,~,229 ' . 7,Qi1,745
<br />Other Uses 1.1,i3i~ '~2,$~ • • 1`~,371s~ • $,1#+~L
<br />Capital 2911$~~' t?4+~.,'!~R '•~1Q,;~DQ 216,000
<br /> • ,717, i f 120.
<br />PUBLIC CONSTRUCTION
<br />Personal Services
<br />Y
<br />..
<br />7,p$z¢ ~ ~• • ,,~ "`~: 5.00
<br />
<br />~
<br />Supplies '
<br />1,~EiT.- 1#,~3~ •
<br />itl;~
<br />_
<br />10 5
<br />' ,57
<br />Other Services 1~ - ~~ ~~
<br /> r : ~~ 7 ~ e~
<br />UNDERGROUND FACILITY LOCATION
<br />Personal Services 79,488 71,590 79,755 73,136
<br />Supplies 325 803 4,738 4,320
<br /> 79,813 72,393 84,493 77,456
<br />TRAFFIC AND LIGHTING
<br />Personal Services 550,247 1,764 N/A N/A N/A
<br />Supplies 330,653 43,561 N/A N/A
<br />Other Services 1,352,007 1,286,622 N/A 1,310,000
<br /> 2,232,907 1,331,947 0 1,310,000
<br />G.I.S.
<br />Personal Services 96,270 107,016 109,562 117,969
<br />Supplies 266 143 7,440 .6,609
<br />Other Services 20,212 .2,873 21,623 19,324
<br /> 116,748 110,032 138,625 143,902
<br />SAFETY COORDINATOR
<br />Personal Services 46,865 47,931 48,079 53,987 1.00
<br />Supplies 313 0 1,000 500
<br />Other Services 9,095 58 1,100 500
<br />CUSTOMER SERVICE
<br />Personal Services 37,088 37,525 37,437 39,277 1.00
<br />Supplies 52 1,074 400 800
<br />Other Services 9,519 765 900 500
<br /> 46,659 39,364 38,737 40,577
<br />C-197
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