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PUBLIC WORKS & ENGINEERING DEPARTMENT CORE SERVICE ASSESSMENT MARCH 10, 2011

PUBLIC WORKS & ENGINEERING DEPARTMENT CORE SERVICE ASSESSMENT MARCH 10, 2011. PUBLIC WORKS & ENGINEERING DEPARTMENT ORGANIZATIONAL CHART. SUMMARY OF KEY PROCESSES. Activities by Key Process. *Total budget of $36.6M is supported by the Combined Utility System. Activities by Key Process.

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PUBLIC WORKS & ENGINEERING DEPARTMENT CORE SERVICE ASSESSMENT MARCH 10, 2011

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  1. PUBLIC WORKS & ENGINEERING DEPARTMENT CORE SERVICE ASSESSMENT MARCH 10, 2011

  2. PUBLIC WORKS & ENGINEERING DEPARTMENTORGANIZATIONAL CHART

  3. SUMMARY OF KEY PROCESSES

  4. Activities by Key Process *Total budget of $36.6M is supported by the Combined Utility System

  5. Activities by Key Process *Paid for with Bond proceeds

  6. EXPENDITURES RECONCILIATION OF KEY PROCESSES

  7. REVENUES RECONCILIATION OF KEY PROCESSES

  8. FY11 PWE CUS AND OTHER FUNDSCHARGEBACKS TO THE GENERAL FUND(amounts expressed in thousands)

  9. PUBLIC WORKS & ENGINEERING DEPARTMENT

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