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PUBLIC WORKS DEPARTMENT -SEWAGE WORKS DIVISION
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />2002 2003 2003 2004
<br />Actual Actual Budget Budget
<br />WASTEWATER LABORATORY
<br />Personal Services ~~ X47.083 ~1~ • '~;•F.~ gg~~gg
<br />Supplies ~.~ 4~~i~^ 5$;ppp k=' ~.BDD
<br />Other Services 118,$SC9' "~,7'~$ 118,863 ~~ 4' 111~Q39
<br />Other Uses ~,~¢ 1.5.36 34p,272 E 323~D8
<br />~.;
<br />Capital i'65 p 4
<br />Off
<br />WASTEWATER INDUSTRIAL PRETREATMENT
<br />Personal Services 47,962 50,011 51,237 57,257
<br />Supplies 991 1,335 6,100 5,850
<br />Other Services 73,314 32,235 80,456 75,159
<br />Other Uses 168,830 0 221,848 210,798
<br />291,097 83,581 349,064
<br />WASTEWATER -ORGANIC RESOURCES
<br />Personal Services 248,483 206,677 261,660 290,491
<br />Supplies 34,060 38,928 47,800 48,050
<br />Other Services 289,864 237,455 307,701 301,764
<br />Other Uses 321,803 65,508 442,272 410,696
<br />Capital 1,164,727 617,361 301,000 107,150
<br />1,360,433 1,158,151
<br />SEWER INSURANCE
<br />Personal Services 47,47Q 4$,447 ~z~`: 5Q.646 :.~~ s'
<br />;; . ~ s .Q~
<br />Supplies 1a4~Q '1~~1. ,~; 7.56(1 "rye,' 1.~
<br />Other Services 58Q;8'15 •6!{'1,547 t~ 588,~1a ~~ ,4(14
<br />Other Uses 16, 0 16„3+6 ''[8.828 i• 1 7
<br />1. .~2 - - -
<br />SEWAGE WORKS SINKING FUND
<br />Debt Service 2,582,421 2,563,844 2,720,608 3,645,199
<br />2004 FTE
<br />(full-time
<br />staff only)
<br />TOTAL PROGRAMS 17 072,398 16 384,227 16 662 673 15,906,077 85.00
<br />C-236
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