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PUBLIC WORKS DEPARTMENT -SEWAGE WORKS DIVISION
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />WASTEWATER LABORATORY
<br />Personal Services 247,063 276,933 292,388 294,959 6.00
<br />Supplies 44,166 47,555 53,300 55,107
<br />Other Services 52,718 37,738 111,039 125,198
<br />Other Uses 1,535 2,956 323,696 280,134
<br />Capital 65,550 24,782 0 0
<br /> 411,032 389,964 780,423 755,398
<br />WASTEWATER INDUSTRIAL PRETREATMENT
<br />Personal5ervices 50,011 58,768 57,257 57,760 1.00
<br />Supplies 1,335 858 5,850 6,048
<br />Other Services 32,235 35,271 75,159 84,743
<br />Other Uses 0 0 210,798 182,430
<br /> 83,581 94,892 349,064 330,981
<br />WASTEWATER -ORGANIC RESOURCES
<br />Personal Services 206,677 187,374 290,491 293,045 5.00
<br />Supplies 38,928 39,737 48,050 49,679
<br />Other Services 237,455 366,604 301,764 340,244
<br />Other Uses 65,508 60,441 410,696 355,426
<br />Capital 617,361 115,675 90,200 1,304,675
<br /> 1,165,929 769,831 1,141,201 2,339,069
<br />SEWER INSURANCE
<br />Personal Services 49,447 101,195 101,080 105,703 2.00
<br />Supplies 1,381 1,781 1,580 1,834
<br />Other Services 542,547 577,710 524,400 587,308
<br />Other Uses 19,345 22,823 21,347 21,712
<br /> 612,720 703,509 648,407 716,557
<br />SEWAGE WORKS SINKING FUND
<br />Debt Service 2,563,844 2,783,273 3,645,199 3,682,775
<br />TOTAL PROGRAMS 16,384,227 15 022 742 15 889127 21 908 665 81.p0
<br />C-233
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