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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />EXPENDITURES <br />01117620 <br />PUBLIC WORKS-TRAFFIC/TRANSPORTATION <br />ENGINEERING <br />01117621 <br />BUS SHELTER PROGRAM <br />01117625 <br />PUB WKS-ROADWAY MARKING/SIGNS <br />01117630 <br />PUB WKS-STREET LIGHT MAINTENAN <br />01117642 <br />Graffiti Abatement Program <br />01117643 <br />PUB WKS-SANITATION SERVICES <br />01117650 <br />SARTC Maintenance <br />TOTAL EXPENDITURES <br />PUBLIC WORKS <br />527,495 <br />53 <br />463,028 <br />2,48 <br />0 <br />1,16 <br />0 <br />0 <br />1 <br />61000 <br />SALARIES & BENEFITS <br />1,198,710 <br />62000 <br />CONTRACTUALS <br />2,873,871 <br />63000 <br />COMMODITIES <br />171,329 <br />65000 <br />FIXED CHARGES <br />594,721 <br />66000 <br />CAPITAL <br />C <br />67000 <br />DEBT SERVICE <br />C <br />68000 <br />TRANSFERS <br />84,19S <br />TOTAL <br />4,922,830 <br />1 <br />1 <br />2,456,5451 3,617 <br />0 <br />150 <br />568,000 <br />568 <br />2,330,425 <br />3,068 <br />1,207,345 <br />1,183 <br />1,604,223 <br />4,568 <br />0 <br />8,166,538 <br />13,155 <br />�TED I <br />PROPOSE[ <br />2,872,741 <br />3,814 <br />4,101,820 <br />5,775 <br />136,433 <br />328 <br />730.4361 <br />1,356 <br />8,166,5381 13,1 <br />1 - 90 <br />