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DEPARTMENT SUMMARY: FY 98-99 REQUEST
<br />DEPARTMENT OF PUBLIC WORKS
<br />DEPARTMENT BUDGET: PRIOR FY 97-98
<br />NAME OF PROGRAMS
<br />S&W
<br />OCE
<br />EQPT
<br />OTHER
<br />TOTAL
<br />9uilding Division - Admin
<br />902,972
<br />907,000
<br />32,376
<br />1,842,348
<br />Building Division - Inspections
<br />982,004
<br />17,240
<br />82,000
<br />1,081,244
<br />Chief Engineer's Office
<br />592,536
<br />61,900
<br />990
<br />655,426
<br />Automotive Division
<br />726,420
<br />1,142,304
<br />19,080
<br />1,887,804
<br />Engineering Division
<br />830,100
<br />156,416
<br />986,516
<br />Engineering Div -Const Inspect
<br />353,676
<br />7,340
<br />700
<br />361,716
<br />Flood Control
<br />160,720
<br />160,720
<br />Rural Cemeteries
<br />11,531
<br />11,531
<br />Traffic Division
<br />886,544
<br />2,036,277
<br />117,270
<br />3,040,091
<br />Highway Maintenance
<br />3,959,905
<br />2,165,491
<br />996,950
<br />4,744,896
<br />11,867,242
<br />Wastewater Division
<br />1,604,781
<br />1,888,711
<br />220,820
<br />1,707,441
<br />5,421,753
<br />Parking Meter
<br />94,230
<br />33,125
<br />12,600
<br />36,545
<br />176,500
<br />Vehicle Disposal
<br />29,418
<br />397,056
<br />13,726
<br />440,200
<br />Landfills
<br />1,622,474
<br />8,151,860
<br />52,000
<br />1,544,823
<br />11,371,157
<br />Roadside Beautification
<br />115,000
<br />115,000
<br />DEPARTMENT TOTALS
<br />12,585,060
<br />17,251,971
<br />1,534,786
<br />8,047,431
<br />39,419,248
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