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Divlsion / Pro"ram: Public Works Adridnistration <br />9A <br />Orgaru*zafional Responsibility: Public Works Director <br />7— <br />1101vision / Program Description <br />qw <br />V-'-ublic Works Admm'istration provides for the coordination, administration, and engincering of thl <br />City's transportation and utty infrastructure. It also provides information to the public and revie <br />f!--rivate development plans for conformance to city and cooperative agency guidelffies. The Programa'l <br />activities are accounted for in the General Fund. I <br />Financial Summary <br />2011 Budget Impact Items <br />* Personnel increases M*clude a 1 % co st-of-livffig increase for City Staff. <br />MA! <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />B <br />(Dec <br />(Deere <br />Personal Services <br />$ 6167076 <br />$ 6545345 <br />$ 6733089 <br />$ 6445000 <br />$ 65631800 <br />$ 129800 <br />2.0% <br />Supplies & Materials <br />6a705 <br />51731 <br />59235 <br />71500 <br />7;600 <br />100 <br />1.3% <br />Other <br />1.2% <br />Capit <br />- <br />- <br />Total <br />$ 6495950 <br />$ 6879128 <br />$ 696fiK <br />$6885600 <br />$7019950 <br />$ 139350 <br />1.9% <br />FTE's <br />7.75 <br />7.75 <br />7.75 <br />7.25 <br />7.25 <br />2011 Budget Impact Items <br />* Personnel increases M*clude a 1 % co st-of-livffig increase for City Staff. <br />MA! <br />