Summary Public Works

Budget summary :

Expenditure summary
Personnel & benefits

Sewer

department

1992
Actual

1993
Budget
i

1993
Estimated

|

1994
Request

$434,963 :

$504,396 |

$518,645

$526,100 |

Equipment

$61,127 |

$52,806 ;

$53,644

$62,600 |

Utilities

$0 i

$0

$0 |

Materials & supplies

$21,065 |
$108,684 |

$26,539

$6,539

$35,935 |

Contracted services

$1,089,821 | $1,288,659

$1,361,431

$1,570,365

Total operating costs

$1,715,660 | $1,872.400

$1,940,259 |

$2,195,000

Revenues generated

$O |

$O |

SO |

$O

Operating subsidy

$1,715,660 | $1,8'72,400 | $1,940,259 | $2,195,000