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PUBLIC WORKS DEPARTMENT -SEWAGE WORKS DIVISION
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DIVISION TOTAL:
<br />ENTERPRISE FUNDS:
<br />Sewage Works Operations & Capital
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Sewage Works Sinking Fund
<br />Other Services
<br />Sewer Insurance Fund
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />TOTAL SEWAGE WORKS
<br />PROGRAM BUDGETS:
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />3,470,479 3,642,582 3,940,189 4,311,002
<br />934,971 834,763 983,404 926,350
<br />2,344,815 2,433,105 2,367,490 2,514,402
<br />3,089,822 3,565,098 3,869,078 3,397,467
<br />4,024,035 2,732,115 2,121,672 463,250
<br />13,864,122 13,207,663 13,281,833 11,612,471
<br />2,582,421 2,563,844 2,720,608 3,645,199
<br />2,582,421 2,563,844 2,720,608 3,645,199
<br />47,470 49,447 50,646 101,080
<br />1,460 1,381 1,550 1,580
<br />560,915 542,547 589,210 524,400
<br />16,010 19,345 18,826 21,347
<br />825,855 612,720 660,232 648,407
<br />
<br />SEWERS -MAINTENANCE OF CITY COLLECTION SYSTEM
<br />Personal Services 637,613 726,833 786,711 897,075
<br />Supplies 507,645 425,938 328,260 277,759
<br />Other Services 284,132 304,936 341,848 332,403
<br />Other Uses 112,919 114,695 71,233 55,751
<br />Capital 420,675 1,506,530 450,400 356,100
<br /> 1,962,984 3,078,932 1,978,452 1,919,088
<br />
<br />SEVYERS - ~QIlC~1QH MID 1ZEI~kIR QF`1AQLLF~1P9~1$lF$>[EiY
<br />Pa~8ens1•~ ~ 81~, ~d6~ 550,267
<br />S~IIp~B~ 13,266 136,675 2~.4+Ir4 311,091
<br />~r SaR-il~es_ 236,448 i~144 194,363 189,470
<br />Olftar ll~ee 'I~ai,$+<T ' 181,E 218,856 170,041
<br />CBpIl~1 1,~$Q1,#¢i - 3 $~7 Q 0
<br /> 2,~B4 6 - ;1~4'f9,17+6 1 . 64 1,220,869
<br />
<br />WASTEWATER TREATMENT
<br />Personal Services ~~h 2,095,487 2,223,624
<br />Supplies ~I 252,800 230,300
<br />Other Services II 1,324,219 1,504,467
<br />Other Uses '~, 2,576,788 2,226,485
<br />Capital 1,370,272
<br />7,619,566 6,184,876
<br />14.00
<br />C-235
<br />
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