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�. � <br />General <br />OBJ-DESCRIPTION <br />APINUAL BUDGET <br />Public Works Admin. <br />EXPENDITURES <br />y �•• <br />r .• <br />100-020.000 <br />PERSONAL SERVICES 359,852 354,966 366,580 <br />SUPPLIES 3,002 3,310 3,200 <br />MISC. SERVS. & CHGS. 24,832 25,246 22,183 <br />CAPITAL OUTLAY 200 1,600 18,205 <br />TOTAL 387,886 385,142 410,166 <br />Program: Public Works Administration <br />•"' ' <br />366,580 <br />3,200 <br />22,183 <br />18,205 <br />410,168 <br />Objectives <br />To provide adminiatration and coordination of the activities of <br />the Public Works Department. Four divisions make up the depart- <br />ment: Engineerinq, Streets, Utilities (sewer, water, and storm <br />drainaqe) and Vehicle Maintenance (Central Garage). Expenditures <br />specific to Streets, Utilities, and Vehicle Maintenance (Central <br />Garaqe) are included under those specific 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 Engineerinq Division's efforts are directed to <br />providing technical support to others, both inside and outside <br />City Government. <br />Subprogram: Project Enqineering <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 Enqineering Program provides <br />the planning, design, construction, and inspection of all public <br />i.mprovement projects for the city. <br />Expenditure Comments: <br />No significant changes. <br />51 <br />