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PUBLIC WORKS DEPARTMENT -WATER WORKS DIVISION
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DIVISION TOTAL:
<br />ENTERPRISE FUNDS:
<br />Water Works Operations & Capital
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Water Works Sinking Fund
<br />Other Services
<br />Water Repair /Insurance Fund
<br />Other Uses
<br />TOTAL WATER WORKS
<br />2,976,114 3,380,275 3,380,020
<br />2,976,114 3,380,275 3,380,020
<br />839, 725 870,115 _ 721,148
<br />839,725 870,115 721,148
<br />2004 FTE
<br />2004 (full-time
<br />Budget staff only)
<br />4,200,803
<br />554,175
<br />2,237,576
<br />1,976,390
<br />1,670,228
<br />10,639,172
<br />3,380,058
<br />3,380,058
<br />883,194
<br />883.194
<br />13.628,615 14,590,95$ 14,576 626 14,902,424 87.00
<br />PROGRAM BUDGETS:
<br />WATER DISTRIBUTION, CONSTRUCTION AND MAINTENANCE
<br />Personal Services 2,139,220 2,273,589 2,411,905 2,779,476
<br />Supplies 422,422 434,676 594,350 561,575
<br />Other Services 4,060,762 5,093,561 5,042,566 4,932,535
<br />Other Uses 1,823,350 2,176,349 1,856,270 1,854,017
<br />Capital 2,229,829 1,574,408 2,057,250 1,620,121
<br /> 10,675,583 11,552,583 11,962,341 11,747,724
<br />-.-
<br />CUSTOMER SERVICE, UTILITY BILLING AND ADMINSTRATION
<br />Personal Services 1,203,312 1,278,894 1,277,795 1,431,177
<br />Supplies 26,494 25,565 20,425 28,000
<br />Other Services 772,952 924,864 760,836 929,849
<br />Other Uses 897,803 669,407 550,228 715,567
<br />Capital 52,471 139,645 5,000 50,107
<br /> 2,953,032 3,038,375 2,614,284 3,154,700
<br />TOTAL PROGRAMS
<br />C-228
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