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Public Works Department FY 2004/05 Financial Summary

Review of approved appropriation for Public Works Department in FY 2004/05, detailing allocation by activity and percentage breakdown. Includes Field Services, Debt Service, Design Services, Traffic & Transportation, Development Services, Administration, and P.W. Operations.

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Public Works Department FY 2004/05 Financial Summary

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  1. Department of Public WorksFinancial Summary by Activity FY 2004/05 Approved Appropriation: $86,745,000 Field Services $762,000 (1.0%) Debt Service $1,367,000 (2.0%) Design Services $330,000 (0.5%) Traffic & Transportation $5,582,000 (6.0%) Development Services $1,584,000 (2.0%) Administration* $653,000 (0.5%) P.W. Operations $76,467,000 (88.0%) * Includes Financial and Admin. Srvcs.

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