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� N fJ U A l B U 0 G� T <br />- - - - -------------------------------- ---------------- <br />' � F U h C +� D E P A R T M F N T � A C C T. N 0. � <br />�GENERAL � PUBLIG WpRKS ADM[�1 � 101-4210 # <br />,- --------------------- — ----------------------------------- ------------------- <br />EXPENDITURES <br />� � # <br />"`' � O(3JECT � DESGRCF�ICN <br />�'� �ERSONAL SERVICE5 <br />� SUPPIIES <br />CTHER SERV[CES € GNGS <br />�' CAPITAI GUTlAY <br />Eluiction <br />� 1978 � 1979 � 1980 # 19R0 � � <br /># ACTUAL � BUDGET �REG�MMEND'� ADOPTED # m <br />i54�661 160r005 170�165 170�165 � <br />Zi437 <br />5,850 <br />25C1 <br />TGTAL 163r198 <br />2,600 3,455 3,465 <br />5,944 7,470 7�470 <br />2a000 <br />170,549 18t,1G0 181.100 <br />The Public Works Director is responsible for administration and <br />coordination of the activities of the Public Works L�partlrent. <br />Four divisions make up the departsrent: Ehgineering, Street, <br />Utilities and Code Ehforcement. The Director also serves as <br />City Engineer. <br />Tne Engineering Ik�partirent is responsible for all engineering <br />relating to the design, cnnstruction, maintenance, inspection <br />and operation o£ the physical facilities of the City. Activities <br />include the preparation of plans and the supervision and revica of <br />the construction for water, street, sewer and other physical iirq�rove- <br />ments in the City. In those instances where these services are pro- <br />vided by a consulting eingineering firm, their work is under the <br />supervision and direction of the PuU1ic Works Director. <br />Program 1980 <br />Facpenditures for Public Works I�dministration have increased $10,551 <br />over the current year's budget. Adjust�nts in salaries, pension <br />and insurance ccsts account for an increase of $10,160. <br />-46-- <br />