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���� o�° ��������� -� ���� �a����� <br />�➢nv����� ! �����°��o U���� ��°�� ,.�� � �.�����°����➢�. <br />��°g�nr������nal R�sps��s�k�aI��ye �°�b��� �'a��°k� ���°�����° <br />Di�isaoa� / Pr�r��-a� l��s���pi�a� <br />Pul�l�c Wozlcs Adn�inist�•atioi3 pravzdes �'or the coordinaiio�z, adininis�ra�ion, a��d ez�gineeririg of the <br />City's transpaz-tatio� and utility inii°astructure. 7t also �ro�vides info�znatio� to Che public a�d r�vzetivs <br />�rivate c�eveIopz���nt pIazzs �oz• canfoz-zz�az�ce ta city azzd cooperative agency �;uidelines. The Progra�n's <br />activities are accounted fox i�� the General �'ullei. <br />20�� �ma�� ��a� �b��c�a��� <br />� Ca�ti��ue fosteri�g ou�- erzgiz�eering serviccs agzee�nez�ts witl� ather adjacent cominu��ifiie� vvl�ete <br />t11is t�pe o£ arrailgemeni can result in vvin-wi�z r�su�ts. T�e obj cctz�v� far aur sta£� is to help offset <br />costs o� a�ve�-�ead to red�ce de��and on t�ze City's tax Ievy. <br />g iVf�et �k�e demanc� of �st�zf�z�t��d �na��dates i�z water q�aIit.Y, erosic�n ca�t�•ol, inflow/ii�filt��atian <br />reductia��, artd i�lfrastructure �°e�laeen�ei�t i�a i�e �raost cost e�'�'ective mea��re passible. <br />� Meet �he c�a�leng� o� securing �undii�g �'c�r t11e recoi�.struction af infrasixucture des�iie declzz�zz�� <br />sfate �id. z-ertres��es a�?d cnergy cost x�elatec� incxeases in construction p��ojects. <br />2005 2006 2007 ��Q$ � �ncre�s� % �ra��. <br />$udg�t ���ega�°y t�.c�ual ,A�ctual I�udg�� ��d �� (ciecre�se} (decr.) <br />Persozanel S�rvic�� � 545,067 $ 617,975 $ 6Q6,50Q � 651,40Q ���,5(10 7.3 % <br />S�.tppTies & Mate�iais 4,952 `7,185 6,350 7,650 1,300 20.5 % <br />Other Sexvices & Charges 2Q,761 2�,987 36,990 3�,100 X,��O 3.0 % <br />Capital Outlay 2,��2 3,G28 - _ - {100) % <br />Total � 573,522 $ 650,775 $ G49,$40 � 696,7�0 � 46,91 � 7.2 % <br />2005 200G 2007 20Q$ <br />��a�aaa 1[�.eso�r�e Alloe��ion �ctual Aciu�i �udgei �3udg�� <br />Fu�l-Tim� Equival�z�:t �ositiozas "7.Q0 7.00 7,00 7000 <br />2008 �udget �rn��c� �t�xns <br />� Perso�aneI casts iilclude 3.5% COLA on wages, and a� 0°/a incz•ease iz� heaIth/c�e�ata� p��e�zu��� <br />2006/2007 A.cla�e�veme��ts <br />� Delivexed �araject management, deszgz�, and consfiructic�n service� for Sa. �wasso Blvd. a�ci <br />Roselaw�a Ave. rec�nstzuctiorz <br />�'rovided ez�gi��eering serviccs �'n�' �ni11 a��d ove�lay pr€�jects, severa] cirai�aag� z�p�oveLne��ts, and <br />Caun�y �aad C streetscape desi�az <br />Cooperated wit� o�lier divisza�s a�d de�ar°tme��ts wi�:h tech.��icaI asszstaa�ce <br />S1 <br />