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PUBLIC WORKS DEPARTMENT -ENGINEERING DIVISION
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DIVISION TOTAL:
<br />GENERAL FUND:
<br />Engineering
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />TOTAL ENGINEERING DIVISION
<br />PROGRAM BUDGETS:
<br />DESIGN AND ADMINISTRATION
<br />Persona! Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />PUBLIC CONSTRUCTION
<br />Personal Services
<br />Supplies
<br />Other Services
<br />2005 FTE
<br />2003 2004 2004 2005 (full-time
<br />Actual Actual Budget Budget staff only}
<br />954,481 1, 092, 959 1,056,265 1, 029,623 19.00
<br />228,064 144,591 264,372 214,434
<br />2,357,567 2,370,20$ 2,411,513 2,394,783
<br />12,398 9,146 9,144 33,899
<br />144,267 127,104 215,000 195,p00
<br />3,fi96,777 3,744,008 3,956,294 3,867,739 19.00
<br />402,817 441,264 450,663 405,838 7.00
<br />171,052 126,630 241, 568 180, 000
<br />1,033,872 1,053,870 1,012,745 994,021
<br />12,39$ 9,146 9,144 33,899
<br />144,267 127,104 215,000 195,000
<br />1,764,406 1,758,014 1,929,120 1,$08,758
<br />264,368 322,553 282,097 291,852
<br />11,431 14,643 10, 575 13,219
<br />33,377 39,316 72,466 70,438
<br />309,176 376,512 365,138 375,509
<br />5.00
<br />UNDERGRDUND FACILITY LOCATION
<br />Personal Services
<br />Supplies
<br />TRAFFIC AND LIGHTING
<br />Personal Services
<br />Supplies
<br />Other Services
<br />G.L$.
<br />71,590 82,209 73,136 75,947 2.00
<br />803 866 4,320 6,612
<br />72,393 83,075 77,456 82,559
<br />
<br />1,764 NIA NIA NIA NIA
<br />43,561 NIA NIA NIA
<br />1,286,622 1,272,009 1,310,000 1,310,000
<br />1, 331,947 1,272,009 1,310,000 1,310,000
<br />Personal Services 107,016 115,175 117,969 119,345
<br />Supplies 143 994 6,609 7,931
<br />Other Services 2,873 2,658 19,324 18,783
<br />110, 032 118,827 143, 902 146, 059
<br />SAFETY COORDINATOR
<br />Personal5ervices 47,931 55,551 53,987 56,417
<br />2.00
<br />1.40
<br />C-193
<br />
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