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PUBLIC WORKS DEPARTMENT -CENTRAL SERVICES DIVISION
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />2005 FTE
<br />DIVISION TOTAL:
<br />INTERNAL SERVICE FUND
<br />Central Services
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />TOTAL CENTRAL SERVICES
<br />PROGRAM BUDGETS:
<br />2003 2004 2004 2005 jfull-time
<br />Actual Actual Budget Budget staff only)
<br />2,0$0,890 2,310,771 2,479,863 2,587,658 50.D0
<br />145,1DD 176,157 191,307 189,503
<br />255,17D 268,856 298,15D 292,248
<br />5$,737 62,446 62,446 62,544
<br />2,539,897 2,818,230 3,031,588 3,111,953
<br />2,539,697 2,818,230 3,031,566 3,111,953 50.00
<br />GENTRAL SSRVICES ApMINSTRATION
<br />Personal Services 254,491 280,528 300,308 310,228 4.00
<br />Supplies 13,771 16,198 16,472 16,231
<br />Other Services 31,582 34,087 36,670 35,924
<br />Other Uses 7,2D2 7,657 7,657 7,578
<br /> 307,046 338,470 361,107 369,961
<br />FLEET MAINTENANCE
<br />Personal Services 899,201 991,198 1,094,505 1,116,542 22.50
<br />Supplies 48,655 57,232 58,199 57,351
<br />Other Services 111,591 120,442 129,566 126,930
<br />Other Uses 25,447 27,056 27,056 26,775
<br /> 1,084, 894 1,195,928 1,309, 326 1,327, 598
<br />FIRE FLEET MAINTENANCE
<br />Personal Services 135,728 149,615 183,169 172,171 3.50
<br />Supplies 7,344 8,639 8,785 8,657
<br />Other Services 16,844 18,180 19,557 19,159
<br />Other Uses 3,841 4,084 4,084 4,041
<br /> 163, 757 180, 518 185, 595 204,028
<br />BODY 5HOP
<br />Personal Services 101,796 112,211 122,523 129,128 3.50
<br />Supplies 5,508 6,479 6,589 6,493
<br />Other Services 12,633 13,635 14,668 14,369
<br />Other Uses 2,881 3,063 3,063 3,031
<br /> 122, 818 135, 388 146, 843 153, 021
<br />C-248
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