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Infrastructure and Planning Services
<br />SERVICE CATEGORY
<br />Operating Costs FTE
<br />FY06 FY07 FY07 FY07 FY08
<br />Actual Adopted Proposed Adopted Prouosed
<br />Transportation
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Road
<br />Stormwater Utility
<br />Total
<br />Urban Forestry
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Road
<br />Stormwater Utility
<br />Total
<br />Wastewater Collection and Treatment
<br />Expenditures by Fund:
<br />Wastewater Utility
<br />Zoning & Nuisance Administration
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />$164, 817 136, 000 141, 000
<br />$705,234 783,230 780,671 7.41 7.41
<br />6, 745, 836 7, 643, 440 7, 719, 230 53.07 54.82
<br />0 225 356 245 577 2.70 2.70
<br />$7,451,070 8,652,026 8,745,478 63.18 64.93
<br />$4, 666 0 0
<br />$24, 996 29,176 30, 275 0.05 0.05
<br />905,493 534,580 617,423 5.04 5.04
<br />9 651 120 492 125 129 1.35 1.35
<br />$940,140 684,248 772,827 6.44 6.44
<br />$14,461,978 15,085,333 16,064,499 115.33 117.76
<br />$48, 691 31, 600 44, 800
<br />$553,180 584,102 688,718 6.35 7.35
<br />Planning & Development Dept. Adm
<br />Expenditures by Fund:
<br />General $561,558 .518,949 542,798 1.50 1.50
<br />Construction Permits 48, 223 46, 913 49, 818 0.40 0.40
<br />Solid Waste/Recycling __ _____.__.__5,435 7;893 8,904 0.05 0.05
<br />Total $615,216 573.755 601,520 1.95 1.95
<br />Public Works Dept Administration
<br />Expenditures by Fund:
<br />General
<br />Road
<br />Wastewater Utility
<br />Stormwater Utility
<br />Fleet Services
<br />Professional Services
<br />Total
<br />$468,340 362,759 363,616 1.75 1.75
<br />431,980 486,118 493,607 3.75 3.75
<br />291,728 439,050 455,820 3.72 3.72
<br />571,257 706,514 710,379 4.33 4.33
<br />7, 576 9, 045 9, 368 0.08 0.08
<br />98 815 116 755 118 787 1.45 1.45
<br />$1 869 696 2 120 241 2 151 577 15.08 15.08
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