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PUBLIC WORKS DEPARTMENT -SEWAGE WORKS DIVISION
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DIVISION TOTAL:
<br />2005 FTE
<br />2083 2004 2004 2005 (full-tfroe
<br />Actual Actual Budget Budget stafF only
<br />ENTERPRISE FUNDS»
<br />Sewage Works Operations 13< Capital
<br />Personal Services 3,642,582 4,221,453 4,311,002 4,346,871 79.00
<br />Supplies 834,763 943,837 926,350 957,300
<br />Other Services 2,433,105 2,532,386 2,514,402 2,833,701
<br />O#her Uses 3,565,098 3,317,406 3,397,467 2,938,871
<br />Capital 2,732,115 520,878 446,300 6,432,590
<br /> 13,207,663 11,535,960 11, 595,521 17, 509,333
<br />Sewage Works Sinking Fund
<br />Other Services 2,563,844 2,7$3,273 3,645,199 3,682,775
<br /> 2,563,844 2,783,273 3,645,199 3,682,775
<br />Sewer Insurance Fund
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />TOTAL SEWAGE WORKS
<br />PROGRAM BUDGETS:
<br />49,447 101,195 101,080 105,703 2.00
<br />1,381 1,781 1, 580 1,834
<br />542,547 577,710 524,400 587,308
<br />19,345 22,823 21,347 21,712
<br />612,720 703,509 648,407 716,557
<br />16 384 227 15 022 742 15 889,127 21 908 665 81.00
<br />SEWERS - MAINTENANCE OF CITY COLLECTION SYSTEM
<br />Personal Services 726,833 879,962 897,075 904,963
<br />Supplies 425,938 434,954 277,759 287,174
<br />Other Services 304,936 314,055 332,403 374,790
<br />Other Uses 114,695 105,719 55,751 48,248
<br />Capital 1,506,530 323,032 356,100 5,134,927
<br /> 3,078,932 2,057,722 1,919,088 6,750,101
<br />SEWERS -CONSTRUCTION AND REPAIR OF COLLECTION SYSTEM
<br />Personal Services 519,759 594,836 550,267 54$,$81
<br />Supplies 135,573 148,658 311,091 321,635
<br />Other Services 193,144 169,258 189,470 213,630
<br />Other Uses 181,363 105,719 170,041 147,157
<br />Gapi#al 389,337 30,458 0 0
<br /> 1,419,176 1,048,931 1,220, 869 1, 231,304
<br />15.oa
<br />14.00
<br />WASTEWATER TREATMENT
<br />Personal Services 1,892,239 2,223,551 2,223,624 2,243,175 38.00
<br />Supplies 188,823 272,104 230,300 238,106
<br />Other Services 1,612,617 1,609,459 1,504,467 1,696,310
<br />Other Uses 3,201,997 3,042,575 2,226,485 1,924,888
<br />Capital 153,337 26,931 0 0
<br /> 7,049,013 7,174,620 6,184,876 6,102,480
<br />C-232
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