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PUBLIC WORKS DEPARTMENT - 50LID WASTE DIVISION
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2005 FTE
<br /> 2003 20fl4 2004 2005 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />DIVISION TOTAL:
<br />ENTERPRISE FUND:
<br />Solid Waste
<br />Persona[ Services 1,420,071 1,510,869 1,544,960 1,594,790 31,00
<br />Supplies 105,735 130,930 108,450 149,800
<br />Other Services 2,019,507 2,148,798 2,161,407 2,523,547
<br />Other Uses 144,177 140,829 152,070 178,701
<br />Capital 155,896 477,727 483,400 58,200
<br />TOTAL SOLID WASTE DIVISION 3,845,386 4,409,153 4,450,287 4,505,038 31.00
<br />PROGRAM BUDGETS:
<br />SOLID WASTE PICK-UP
<br />Personal Services 1, 015,174 1,099,005 1,118,211 1,167, 014 21.00
<br />Supplies 105,727 130,360 107,750 148,727
<br />Other Services 2,008,852 2,144,689 2,148,739 2,517,068
<br />Other Uses 140,479 138,997 89,739 105,379
<br />Capital 155,896 477,727 483,400 58,200
<br /> 3,426,128 3,990,778 3,947,839 3,986,389
<br />CUSTOMER SERVICE
<br />Personal Services 66,778 41,641 39,237 40,474 1.00
<br />Supplies 8 570 700 966
<br />Other Services 10,655 4,108 12,378 14,442
<br />Other Uses 3,698 1,832 62,331 73,194
<br /> 81,139 48,151 114,646 118,624
<br />
<br />CODE ENFORCEMENT (staff functi ons included with Code)
<br />Personal Services 338,119 370,223 387,802 400,025 9.00
<br />TOTAL PROGRAMS 3,845,386 4,4D9,152 4,450,287 4,505 038 31.00
<br />C-259
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