|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
510 Director of Streets |
|
738,261 |
779,980 |
782,958 |
|
511 Traffic and Lighting |
|
6,783,874 |
6,811,166 |
7,019,737 |
|
513 Auto Towing and Storage |
|
1,193,719 |
1,237,390 |
1,283,442 |
|
514 Street Division |
|
5,521,893 |
5,882,778 |
5,738,418 |
|
516 Refuse Division |
|
15,717,415 |
13,307,819 |
13,695,188 |
|
|
|
___________ |
__________ |
__________ |
|
Total General Fund |
|
$29,955,162 |
$28,019,133 |
$28,519,743 |
|
|
|
|
|
|
|
Port Authority |
|
$2,327,263 |
$2,995,000 |
$2,291,000 |
|
Lateral Sewer Repair Fund |
|
$3,316,305 |
$3,104,072 |
$3,421,768 |
|
Grant and Other Funds |
|
$0 |
$105,000 |
$361,825 |
|
|
|
___________ |
__________ |
__________ |
|
Total Department All Funds |
|
$35,598,730 |
$34,223,205 |
$34,594,336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
510 Director of Streets |
|
17.8 |
17.8 |
17.8 |
|
511 Traffic and Lighting |
|
97.0 |
97.0 |
97.0 |
|
513 Auto Towing and Storage |
|
30.0 |
30.0 |
30.0 |
|
514 Street Division |
|
139.0 |
138.0 |
138.0 |
|
516 Refuse Division |
|
164.0 |
163.0 |
163.0 |
|
|
|
___________ |
___________ |
___________ |
|
Total General Fund |
|
447.8 |
445.8 |
445.8 |
|
|
|
|
|
|
|
520 Port Authority |
|
0.0 |
0.0 |
0.0 |
|
Grant and Other Funds |
|
34.2 |
34.2 |
34.2 |
|
|
|
___________ |
___________ |
___________ |
|
Total Department All Funds |
|
482.0 |
480.0 |
480.0 |
