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PUBLIC WORKS DEPARTMENT -CENTRAL SERVICES 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 />PURCHASING /CENTRAL STORES
<br />Personal Services 98,556 gQy~eg• - : #{~,g~ 1
<br />Supplies 3,074 • - Q
<br />~~~. ~S~
<br />~~
<br />Other Services 4,531 +F,~4 5,21 - ~ :
<br />B~bB
<br />Other Uses 3,785 ~
<br />~
<br /> 109,946 - " ~ .:_ - ~ ~Q~g 1
<br />PARTS INVENTORY MANAGEMENT
<br />Personal Services 214,033 ~• . • ~;g~ 264,467 6.00
<br />Supplies 10,084 1~,~+} . •'• ~~~ 14,275
<br />Other Services 31.,418 ~'J,$Tj X1,31$ 31,780
<br />Other Uses 5,552
<br />~ ~,~q~ 6,636
<br /> 261,087 ' ""-'y''1-x- 317,158
<br />PRINT SHOP
<br />Personal Services 76,657 85,304 84,189 97,652 2.00
<br />Supplies 39,701 40,358 48,004 48,004
<br />Other Services 29,254 27,987 33,247 33,286
<br />Other Uses 3,183 3,400 3,400 3,582
<br /> 148,795 157,049 168,840 182,524
<br />
<br />RADIO COMMUNICATIONS
<br />Personal Services 190,574 194,072 200,900 219,444
<br />Supplies 22,587 30,720 29,100 29,100
<br />Other Services 5,890 11,700 13,883 13,883
<br />Other Uses 4,590 4,955 4,955 5,277
<br /> 223,641 241,447 248,838 267,704
<br />
<br />BUILDING MAINTENANCE
<br />Personal Services 82,159 ~~_• gg,g7g 102,103
<br />Supplies 3,888 qy~ B~r-+DO 5,490
<br />Other Services 12,090 1Q,~$ ~ •1~i~ 12,223
<br />Other Uses 2,134 •~ ~,~Qp 2,553
<br /> 100,271 Vii) 1$Q;~. 122,369
<br />TOTAL PROGRAMS ~
<br />C-252
<br />
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