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PUBLIC WORKS DEPARTMENT -STREETS D1V1S14N
<br />2005 BUDGET AND PRIpR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />LEAF PICK-UP
<br />Persanal5ervices 43,799 53,439 59,300 60,381 5.00
<br />Supplies 4,613 4,165 4,637 4,637
<br />Other Services 24,460 29,503 35,472 35,472
<br />Other Uses 5,372 5,476 3,981 163,670
<br />Capital 22,025 0 45,700 47,600
<br /> 100,269 92,583 149,090 311,760
<br />TRAFFIC & LIGHTING
<br />Personal Services 474,539 560,527 560,255 594,740 11 AO
<br />Supplies 314,678 396,103 325,371 325,371
<br />Other Services 631,403 38,006 42,889 42,889
<br />Other Uses 1,143,870 1,243,215 1,280,000 1,281,633
<br />Capital 1,070,805 26,565 81,600 2,000
<br /> 3,635,295 2,264,416 2,290,115 2,246,633
<br />MUNICIPAL SERVICE FACILITY -BUILDING MAINTENANCE
<br />Personal Services 223,813 258,213 259,3$7 305,384 7A0
<br />Supplies 43,832 46,612 41,131 41,131
<br />Other Services 467,840 273,738 464,950 324,963
<br />Other Uses 1,545 1,646 1,646 1,903
<br />Capital 0 15,769 18,164 30,200
<br /> 737,030 596,978 785,278 703,581
<br />TOTAL PRpGRAMS ___ 7 802,793 6,532,149 6,846,038 6,998,027 89.DD
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