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PUB WKS-ADMIN & PLANNING
<br />DEPARTMENT RESOURCE SUMMARY.
<br />PUBLIC WORKS
<br />: a y
<br />'XAGTOAL k
<br />ACT1Al -
<br />;
<br />30pOSED
<br />_,,. "... ........ ..:a .;A{TIVITIES •-_, .....� _i..._�'.. ._.
<br />,pY'1621. 1V.. ..Its.ix",1718
<br />._.-7-VB'19
<br />..._..BEY
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />2,087,460
<br />0
<br />56000 Charges To Departments
<br />5,989,170
<br />5,727,935
<br />4,504,570
<br />5,589,200
<br />57006 Expense Reimbursement -Condemn
<br />5,912
<br />7,509
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />75
<br />90
<br />0
<br />0
<br />58000 Earning On Investments
<br />36,597
<br />61,283
<br />0
<br />0
<br />TOTAL REVENUES
<br />6,031.,753
<br />5,796,817
<br />6,592,030
<br />5,589,200
<br />EXPENDITURES
<br />10117601 PUB WKS-ADMIN SERVICES
<br />3,347,111
<br />3,644,210
<br />4,462,885
<br />5,391,130
<br />10117605 PUB WKS-DEVELOPMENT ENGNRING
<br />1,587,041
<br />1,714,607
<br />2,129,146
<br />2,925,010
<br />TOTAL EXPENDITURES
<br />4,934,152
<br />5,258,817
<br />6,592,030
<br />8,316,140
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<br />61000 SALARIES & BENEFITS
<br />3,543,738
<br />3,241,201.
<br />3,858,570
<br />3,630,740
<br />62000 CONTRACTUALS
<br />421,943
<br />958,309
<br />970,045
<br />3,015,400
<br />63000 COMMODITIES
<br />82,162
<br />87,774
<br />201,565
<br />200,900
<br />65000 FIXED CHARGES
<br />788,523
<br />776,516
<br />1,432,030
<br />1,370,940
<br />66000 CAPITAL
<br />0
<br />97,681
<br />33,000
<br />0
<br />67000 DEBT SERVICE
<br />0
<br />901
<br />900
<br />2200,
<br />68000 TRANSFERS
<br />97,786
<br />96,435
<br />95,920
<br />95,960
<br />TOTAL
<br />4,934,152
<br />5,258,817
<br />6,592,030
<br />8,316,140
<br />6-62
<br />
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