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PUBLIC WORKS DEPARTMENT -WATER WORKS DIV[SION
<br />2005 BUDGET AND PRIOR YEARS REPORTEp BY MAJOR EXPENDITURE CLASSIFICATION
<br />D~~isiON ToTA~:
<br />ENTERPRISE FUNDS:
<br />Water Works Operations & Capital
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Water Works Sinking Fund
<br />Other Services
<br />Water Repair! Insurance Fund
<br />Other Uses
<br />TOTAL WATER WORKS
<br />PROGRAM BuDGETSw
<br />2005 FTE
<br />2003 2004 2004 2005 (full-time
<br />Actua! Actual Budget Budget stall only)
<br />3,552,483 4,132,676 4,200,803 4,230,131 $6.00
<br />460,241 514,172 554,175 530,150
<br />2,638,150 2,480,576 2,237,576 2,529,435
<br />1,715,640 1,734,069 1, 786,390 1, 810,748
<br />1,714,053 1,289,051 1,669,228 284,700
<br />10,080,567 10,150,544 10,448,172 9,385,164
<br />3,380,275 3,38D,049 3,38D,D58 3,395,547
<br />3,380,275 3,380,049 3,380,058 3,395,547
<br />870,115 868, 985 883,194 813,120
<br />870,115 868,985 $83,194 813,120
<br />14,33D,957 14,399,57$ 14,711,424 13,593,831 86.00
<br />WATER DISTRIBUTION, CONSTRUCTION AND MAINTENANCE
<br />Personal Services 2,273,589 2,644,913 2,688,514 2,700,784
<br />Supplies 434,676 4$9,154 526,175 502,400
<br />Other Services 5,093,561 5,099,890 4,790,285 5,121,553
<br />Other Uses 1,916,348 1,943,313 1,955,017 1,912,208
<br />Capital 1,574,408 1,256,637 1,535,690 261,924
<br /> 11,292,582 11,433,907 11,495,681 10,498,869
<br />CUSTOMER SERVICE, UTILITY BILLING AND ADMINSTRATION
<br />Personal Services 1,278,894 1,487,763 1,512,289 1,529,347
<br />Supplies 25,565 25,018 28,000 27,750
<br />Other Services 924,$64 780,734 827,349 $03,429
<br />Other Uses 669,407 659,741 714,567 711,66D
<br />Capital 139,645 32,414 133,538 22,776
<br /> 3,038,375 2,965,670 3,215,743 3,094,962
<br />55 AD
<br />31.00
<br />TOTAL PROGRAMS 14,330,957 14,399,577 14,711,424 13,593,831 86.00
<br />C-225
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