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PUBLIC WORKS Surcharee , <br /> FY07 ~`,1 <br /> November 27, ?005 <br /> FY03-FY07 <br /> DV FUND 61630 <br /> WWTP 87.'>533 :...'.;:i;i:iiiii<aiij><:'zl: <br /> ._....._....x..... <br /> li'otal 24,361 <br /> ADMINISTRATION 89 01a < .t#' \ ~Q <br /> 89 133 1;539 ` ~ ~ <br /> Total 3,890 I <br /> AIRPORT 91 #'~~~»s~'s <br /> Patrol 64 #'s•,•''•:,•#.~~~,~'%~~•'~%%~~>~r %%%~'•.•'•:#>~s'~''•~!~i;''•,t,#r~: <br /> Fire S1 #'~?`•~t`'~:>~t'~...».»:.:..'~'t.:,::'%:.>:~~' <br /> Total ~ 9,079 <br /> C~ ~ gg~ <br /> ENGINEERING 93:t;;'~11%> '`><i'>sss:''z»<»;z'?<~s <br /> 93 i31_ _ 1,588.. <br /> 93 >>~51> Gi?E`i;iz><>E`%iiiiJ€y7.~~i; <br /> 93 < 5~3 <br /> ~3g ,;~xJ7~;.; <br /> 93 619 2s <br /> Total 22,649 <br /> MAINTENANCE 94!'i0I1> »:><:>'>?:»»>0>': <br /> 94 131 _ 21,009. <br /> 94 ::i ;::::1:5'1::;;: ><><;;;'z'<><>::::<?><!`::3Q$;> <br /> 94 619 81793 <br /> Total 56,828 <br /> PARKS & OPEN 96'>`»~1~< isE>'z<z'>>>>? 3i>>>?'> <br /> SPACE 96 13 'A <br /> 96 <br /> Total 0 <br /> TOTAL <br /> all';::`:`:>»'`>?>``»s» 4'' <br /> 131 24,136: <br /> 3^isis~~~iiiisy'iisi'~>iiiii3iiE#i` <br /> ~:i~s:: ss:• ~a9...::. <br /> 533 : < o''. <br /> ::ss:::•ra>;:> :ai: <br /> ~'`5>'•'`>?<':~>~~'»?,.::fig,:::;; <br /> ...........................::....~..>..1:.~.. <br /> 619 8,ai8 <br /> j~jG~~EE>;'>''r«>EfjEEEEE?~>sjE f7',~Yd <br /> ':~kr i+~~i~ ~r'F,.:isr:Y•.•:::Ci4}5:..~~:::.•,:~<~P,.g!::•,: <br /> Total 117,008 <br /> <br /> 2/23/2006 1:19 PM 1 of 1 FY07 Risk Adjustment.xls <br /> <br />