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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 />GOOD NEIGHBORHOODS PUBLIC WORKS IMPROVEMENT <br />Personal Services 31,977 21,470 44,555 35,114 1.00 <br />31,977 21,470 44,555 <br />ALLOCATIONS FOR STREET DEPARTMENT FLEET MAINTENANCE <br />Other Uses 950,573 N/A N/A N/A <br />950,573 0 0 0 <br />TOTAL PROGRAMS <br />6,529,169 3,696,777 3960 572 3 956 294 20 00 <br />C-198 <br />