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Annual_Budget_1991_001
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Annual_Budget_1991_001
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FUND <br />General <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Public Works Admin. <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />PERSONAL SERVICES 423,516 350,872 <br />SUPPLIES 7,059 3,847 <br />MISC. SERVS. & CHGS. 14,715 19,769 <br />CAPITAL OUTLAY 3,586 1,900 <br />TOTAL 445,876 376,388 <br />Program: Public Works Administration <br />ACCT. NO. <br />1991 <br />RECMD <br />380,460 <br />3,650 <br />25,889 <br />5,600 <br />415,599 <br />10-20 <br />� <br />1991 <br />ADOPTED <br />� <br />380,460 <br />3,650 <br />25,889 � <br />5,600 <br />415,599 <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 Enqineerinq 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 />
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