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PUBLIC WORKS DEPARTMENT -STREETS 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 />Building Maintenance
<br />Personal Services 179,990 223,813 232,241 259,387 6.00
<br />Supplies 41,138 43,832 42,933 41,131
<br />Other Services 290,796 467,840 484,246 464,950
<br />Other Uses 1,113 1,545 1,545 1,646
<br />Capital 25,568 0 0 18,164
<br /> 538,605 737,030 760,965 785,278
<br />SPECIAL REVENUE FUND:
<br />Motor Vehicle Highway (Street Department)
<br />Personal Services 2,978,445 2,957,533 2,887,732 3,299,416
<br />Supplies 160,631 132,338 97,373 78,480
<br />Other Services 131,989 140,095 141,967 155,840
<br />Other Uses 103,332 100,233 100,233 87,819
<br /> 3,374,397 3,330,199 3,227,305 3,621,555
<br />Project Releaf
<br />Personal Services 53,947 43,799 60,069 59,300
<br />Supplies 4,375 4,613 4,637 4,637
<br />Other Services 38,769 24,460 39,560 35,472
<br />Other Uses 4,003 5,372 4,245 3,981
<br />Capital 0 22,025 51,050 45,700
<br /> 101,094 100,269 159,561 149,090
<br />Traffic & Lighting
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />TOTAL STREET CIIVISION
<br />PROGRAM BUDGETS:
<br />n/a
<br />0 474,539 534,880 560,255 11.00
<br />0 314,678 343,034 325,371
<br />0 631,403 584,830 42,889
<br />0 1,143,870 1,217,431 1,280,000
<br />0 1,070,805 1,072,000 81,600
<br />0 3,635,295 3,752,175 2,290,115
<br />4,014,096 7,802,793 7,900,006 6,846,038
<br />RECONSTRUCTION & MAINTENANCE OF ROADWAYS
<br />Personal Services 2,282,186 2,272,944
<br />Supplies 123,082 100,672
<br />Other Services 101,133 106,122
<br />Other Uses 79,176 76,802
<br />2,585,577 2,556,540
<br />SNOW REMOVAL
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />2,212,678 2,463,000
<br />74,610 58,584
<br />106,476 116,331
<br />75,175 65,555
<br />2,468,939 2,703,470
<br />696,259 684,589 675,054 836,416
<br />37,549 31,666 22,762 19,896
<br />30,856 33,973 35,492 39,509
<br />24,156 23,431 25,058 22,264
<br />788,820 773,659 758,366 918,085
<br />C-214
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