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PUBLIC WORKS DEPARTMENT -CENTRAL SERVICES DIVISION
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />PURCHASING 1 CENTRAL STORES
<br />Personal5ervices 86,929 111,759 115,453 121,299 2.50
<br />Supplies 0 0 4,393 4,393
<br />Other Services 4,934 3,868 6,556 5,772
<br />Other Uses 2,369 2,538 2,538 2,676
<br /> 94.232 118,165 128, 940 134,14D
<br />PARTS INVENTORY MANAGEMENT
<br />Personal Services 220,559 243,124 264,467 279,778 5.D0
<br />Supplies 11,934 14,038 14,275 14,D67
<br />Other Services 27,371 29,543 31,780 31,134
<br />Other Uses 6,242 6,636 6,636 6,567
<br /> 266,106 293, 341 317,158 331,546
<br />PRINT SHOP
<br />Personaf Services 85,304 98,574 97,652 101,047 2.00
<br />Supplies 40,358 42,965 48,004 47,800
<br />Other Services 27,987 26,125 33,286 33,190
<br />Other Uses 3,400 3,582 3,582 3,754
<br /> 157,049 171,246 1$2,524 185,791
<br />RADIO COMMUNICATIONS
<br />Personal5ervices 194,072 226,211 219,444 229,$58 4.00
<br />Supplies 30,72p 29,250 29,1DD 29,100
<br />Other Services 11,700 11,613 13,8$3 13,796
<br />Other Uses 4,955 5,277 5,277 5,596
<br /> 241,447 272,351 267,7D4 27$,350
<br />BUILDING MAINTENANCE
<br />Personal Services 84,83D 93,509 102,103 107,607 3.00
<br />Supplies 4,590 5,399 5,490 5,411
<br />Other Services 10,528 11,363 12,223 11,974
<br />Other Uses 2,44D 2,552 2,553 2,526
<br /> 102, 348 112, 823 122, 369 127, 518
<br />TOTAL PROGRAMS 2,539 697 2,818,230 3,031,566 3,111,953 50.00
<br />C-249
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