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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />:a
<br />AC-T. AL
<br />A4�TUAL
<br />.ADgPTEp,
<br />PRPP.q$ED
<br />IES.::
<br />FY9T .1$
<br />....._.:FY 8 9..._:
<br />PY,19...... .....
<br />EXPENDITURES
<br />01117620 PUBLIC WORKS-TRAFFIC/TRANSPORTATION
<br />1,932,307
<br />2,369,248
<br />2,456,545
<br />3,601,950
<br />ENGINEERING
<br />01117621 BUS SHELTER PROGRAM
<br />0
<br />0
<br />0
<br />150,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS
<br />527,495
<br />536,253
<br />568,000
<br />568,000
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN
<br />2,463,028
<br />2,485,446
<br />2,330,425
<br />3,068,370
<br />01117642 Graffiti Abatement Program
<br />0
<br />1,161,335
<br />1,207,345
<br />1,183,320
<br />01117643 PUB WKS-SANITATION SERVICES
<br />0
<br />0
<br />1,604,223
<br />4,568,960
<br />01117650 SARTC Maintenance
<br />0
<br />11,007
<br />0
<br />15,230
<br />TOTAL EXPENDITURES
<br />4,922,830
<br />6,563,290
<br />8,166,538
<br />13,155,830
<br />..
<br />AeTiJAL
<br />-ACTUHL
<br />l�DflPT,�
<br />PRamQRpSF�4
<br />._.OPE`i#A71JG-XF?E-NSE5
<br />_#Y �f6...rr,.
<br />K 27YS
<br />rFY l$19 ..__.
<br />FY,�920..__,.:.
<br />61000 SALARIES & BENEFITS
<br />1,198,710
<br />1,358,297
<br />2,872,741
<br />3,814,010
<br />62000 CONTRACTUALS
<br />2,873,871
<br />4,025,840
<br />4,101,820
<br />5,775,900
<br />63000 COMMODITIES
<br />171,329
<br />76,915
<br />136,433
<br />328,300
<br />65000 FIXED CHARGES
<br />594,721
<br />600,577
<br />730,436
<br />1,356,750
<br />66000 CAPITAL
<br />0
<br />286,599
<br />130,000
<br />885,000
<br />67000 DEBT SERVICE
<br />0
<br />134,386
<br />114,868
<br />915,600
<br />68000 TRANSFERS
<br />84,199
<br />80,675
<br />80,240
<br />80,270
<br />TOTAL
<br />4,922,830
<br />6,563,290
<br />8,166,538
<br />13,155,830
<br />1 - 78
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