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DEPARTMENT SUMMARY: FY 98-99 REQUEST
<br />DEPARTMENT OF PUBLIC WORKS
<br />DEPARTMENT BUDGET: NEXT FY 98-99
<br />NAME OF PROGRAMS
<br />S&W
<br />OCE
<br />EQPT
<br />OTHER
<br />TOTAL
<br />3uildingDivision -Admin
<br />911,516
<br />890,360
<br />58,494
<br />1,860,370
<br />Building Division - Inspections
<br />1,019,204
<br />20,000
<br />24,600
<br />1,063,804
<br />Chief Engineer's Office
<br />606,704
<br />54,390
<br />5,000
<br />666,094
<br />Automotive Division
<br />762,607
<br />1,008,536
<br />118,077
<br />1,889,220
<br />Engineering Division
<br />827,940
<br />155,374
<br />19,000
<br />1,002,314
<br />Engineering Div -Const Inspect
<br />369,288
<br />8,040
<br />377,328
<br />Flood Control
<br />206,545
<br />206,545
<br />Rural Cemeteries
<br />12,830
<br />12,830
<br />Traffic Division
<br />927,954
<br />1,777,957
<br />160,400
<br />2,866,311
<br />Highway Maintenance
<br />3,990,798
<br />1,951,408
<br />438,704
<br />4,538,761
<br />10,919,671
<br />Wastewater Division
<br />1,712,056
<br />1,925,493
<br />163,919
<br />1,322,245
<br />5,123,713
<br />Parking Meter
<br />97,796
<br />29,380
<br />130
<br />35,491
<br />162,797
<br />Vehicle Disposal
<br />30,722
<br />332,907
<br />65,000
<br />13,231
<br />441,860
<br />Landfills
<br />1,806,400
<br />7,054,765
<br />552,000
<br />1,505,610
<br />10,918,775
<br />Roadside Beautification
<br />115,000
<br />115,000
<br />DEPARTMENT TOTALS
<br />13,062,985
<br />15,542,985
<br />1,605,324
<br />7,415,338
<br />37,626,632
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