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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Public Works Admin. <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 355,852 347,177 <br />� <br />SUPPLIES 3,705 3,845 <br />MISC. SERVS. & CHGS. 12,339 13,769 <br />CAPITAL OUTLAY 1,693 4,100 <br />TOTAL 373,589 368,891 <br />Program: Public Works Administration <br />ACCT. NO. <br />10-20 <br />1990 1990 <br />RECMD ADOPTED <br />350,872 350,872 <br />4,115 4,115 <br />19,112 19,112 <br />1,900 1,900 <br />375,999 375,999 <br />objective: <br />To provide administration and coordination of the activities of <br />the Public Works Department. Four divisions make up the depart- <br />ment: Engineering, Streets, Utilities (sewer, water, and storm <br />drainage) and Code Enforcement. Expenditures specific to Streets, <br />Utilities, and Code Enforcement are included under those specific <br />programs. <br />Subprogram: General Engineering <br />Objective: <br />To provide prompt, accurate, and courteous responses to questions <br />concerning Public Works program, facilities and records. Nearly <br />two-thirds of the Engineering Division's efforts are directed to <br />providing technical support to others, both inside and outside <br />City Government. <br />Subprogram: Project Engineering <br />Objective: <br />The objective of the project engineering program is to provide <br />quality infrastructure improvements for the City in a timely, <br />cost-effective manner. The Project Engineering Program provides <br />the planning, design, construction, and inspection of all public <br />improvement projects for the city. <br />Expenditure Comments: <br />No significant change. <br />19 <br />