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<br />City of Arden Hilts
<br />Function Summary
<br />Public Works
<br />
<br /> Actual Actual Budget Amended Actual Proposed Adopted
<br /> FY 2006 FY 2007 FY 200,8 FY 2008 39660 FY 2009 FY 2009
<br />Personal Services 706,269 793,976 823,717 - 463,858 856,817 -
<br />Materials and supplies 98,905 97,640 166,966 - 61,095 193,490 -
<br />Other services and charges 2,169,284 2,325,836 2,631,406 - 745,660 2,803,813 -
<br />Total operating expenses 2,974,459 3,217,451 3,622,089 - 1,270,614 3,854,119 -
<br />Capital Outlay 1,305,253.25 939,781.46 341,640.00 - 61 , 118.44 2,500,058 -
<br />Program Total 4,279,712 4,157,233 3,963,729 - 1,331,732 6,354,177 -
<br />Total Full-Time Equivalent Employees 10.4 10.4 10.6 10.4 10.8
<br />(without seasonal and temporary) A
<br />Sub-Functions:
<br />Streets Maintenance 43100
<br />Capital Improvement (PIR) 48500
<br />Water Utility 49440
<br />Sanitary Sewer Utility 49490
<br />Recycli ng 49520
<br />Surface Water Management 49550
<br />
<br />0/0 Change
<br />08 vs 09
<br />
<br />4.020/0
<br />15.890/0
<br />6.550/0
<br />
<br />6.410/0
<br />
<br />631.780/0
<br />
<br />60.310/0
<br />
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