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PUBLIC WORKS DEPARTMENT -SOLID WASTE 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 />DIVISION TOTAL:
<br />ENTERPRISE FUND:
<br />Solid Waste
<br />Personal Services 1,389,119 1,420,071 1,483,634 1,545,250 3'
<br />Supplies 103,115 105,735 112,900 108,450
<br />Other Services 2,034,022 2,019,507 2,074,470 2,211,406
<br />Other Uses 140,341 144,177 137,391 152,070
<br />Capital 58,708 155,896 163,242 483,400
<br />TOTAL SOLID WASTE DIVISION 3 725,305 3845 386 3 971 637 4 500 576 31 00
<br />PROGRAM BUDGETS:
<br />SOLID WASTE PICK-UP
<br />Personal Services 1,028,056 1,015,174 1,081,525 1,118,211
<br />Supplies 102,804 105,727 112,150 107,750
<br />Other Services 2,037,675 2,008,852 2,052,297 2,199,028
<br />Other Uses 136,798 140,479 133,696 89,739
<br />Capital 58,708 155,896 163,242 483,400
<br /> 3,364,041 3,426,128 3,542,910 3,998,128
<br />CUSTOMER SERVICE
<br />Personal Services 63,800 66,778 68,191 39,237
<br />Supplies 205 8 750 700
<br />Other Services 9,606 10,655 22,173 12,378
<br />Other Uses 3,543 3,698 3,696 62,331
<br /> 77,154 .81,139 94,810 114,646
<br />CODE ENFORCEMENT (staff functions included with Code)
<br />Personal Services 284,110 338,119 333,916 387,802
<br />TOTAL PROGRAMS 3 725 305 3845 386 3 971 636 4 500 576 3100
<br />C-272
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