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PUBLIC WURKS DEPARTMENT -CENTRAL SERVICES DIVISION
<br />2004 BUDGET AMD PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DIVISION TOTAL:
<br />INTERNAL SERVICE FUND
<br />Central Services
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />TOTAL CENTRAL SERVICES
<br />PROGRAM BUDGETS:
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />2,011,588 2,080,690 2,374,736 2,479,663 50.00
<br />142,960 145,100 216,397 191,307
<br />281,370 255,170 294,642 298,150
<br />54,268 58,737 58,737 62,446
<br />2,490,186 2,539,697 2,944,512 3,031,566
<br />2,490,186. 2,539,697 2,944,512 3,031,566
<br />CENTRAL SERVICES ADMINSTRATION
<br />Personal Services 246,826 254,491 296,938 300,308
<br />Supplies 11,641 13,771 20,100 16,472
<br />Other Services 36,244 31,582 36,134 36,670
<br />Other Uses 6,407 7,202 7,202 7,657
<br /> 301,118 307, 046 360, 374 361,107
<br />FLEET MAINTENANCE
<br />Personal Services 872,353 899,201 1,052,185 1,094,505
<br />Supplies 41,126 48,655 71,020 58,199
<br />Other Services 128,111 111,591 127,672 129,566
<br />Other Uses 22,638 25,447 25,447 27,056
<br /> 1,064,228 1,084,894 1,276,324 1,309,326
<br />FIRE FLEET MAINTENANCE
<br />Personal Services 131,699 135,728 158,841 163,169
<br />Supplies 6,204 7,344 10,720 8,785
<br />Other Services 19,329 16,844 19,271 19,557
<br />Other Uses 3,417 3,841 3,841 4,084
<br /> 160,649 163,757 192,673 195, 595
<br />BODY SHOP
<br />Personal Services 98,731 101,796 119,983 122,523
<br />Supplies 4,655 5,508 8,040 6,589
<br />Other Services 14,503 12,633 14,453 14,668
<br />Other Uses 2,562 2,881 2,881 3,063
<br /> 120, 451 122, 818 145, 357 146, 843
<br />22.50
<br />C-251
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