Annual_Budget_1987_001 - Laserfiche WebLink

Home

� � � � FUND General � � OBJ-DESCRIPTION � PERSONAL SERVICES SUPPLIES MISC. SERVS. & CHGS. CAPITAL OUTLAY ( TOTAL L� i f ANNUAL BUDGET DEPARTMENT Public Works Admin. EXPENDITURES 1985 ACTUAL 256,819 3,569 12,932 1,065 274,385 Program: Public Works Administration 1986 BUDGET ACCT. NO. 10-20 1987 1987 RECMD ADOPTED 273,424 272,205 272,205 4,255 4,697 4,697 13,260 11,389 11,389 6,200 750 750 297,139 289,041 289,041 Objective: To provide administration and coordination of tne activities of the Public Works Department. Four divisions make up the department: Engineering, Streets, Utilities (se�aer, water, and storm drainage) and Code Enforcement. Expenditures specific to streets, utilities, and code enforcement are included under those specific �rograms. Subprogram: General Engineering Objective: To provide prompt, accurate, and courteous responses to questions concerning Public Works program, facilities and records. Nearly two-thirds of the Engineering Division's efforts are directed to providing technical support to others, both inside and outside City Government. Subprogram: Project Engineering Objective: The objective of the project engineering program is to provide quality in£rastructure improvements for the City in a timely, cost-effective manner. The Project Engineering Program provides the planning, design, construction, and inspection of all public improvement projects for the city. Expenditure Comments: 1. Personal Services is down because the new Assistant City Engineer is at the 1ow end of the salary range rather than the higher end, as �aas the former assistant. 2. Miscellaneous Services has decreased due to a$2,000 reduction in Professionai Services. The 1986 budqet included �2,000 to gain access to the Ramsey County geographic data base. This amount is not included in the 1987 budget because the data base is not yet ready for effective use. 23