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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 />LEAF PICK-UP
<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 0 474,539 534,880 560,255
<br />Supplies 0 314,678 343,034 325,371
<br />Other Services 0 631,403 584,830 42,889
<br />Other Uses 0 1,143,870 1,217,431 1,280,000
<br />Capital 0 1,070,805 1,072,000 81,600
<br /> __ 0 3,635,295 3,752,175 2,290,115
<br />MUNICIPAL SERVICE FACILITY -BUILDING MAINTENANCE
<br />Personal Services 179,990 223,813 232,241 .259,387
<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 /> T 538,605 760,965 785,278
<br />TOTAL PROGRAPJIS
<br />C-215
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