Department : PUBLIC WORKS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
6010 – ADMIN | $58,710,676 17% | $57,096,803 21% | $1,613,873 2.8% | |
|
6011 – DPW-FLEET ADMIN | $4,605,868 1% | $4,402,831 2% | $203,037 4.6% | |
|
6020 – ROADS | $142,099,546 41% | $105,358,771 38% | $36,740,775 34.9% | |
|
6040 – SANITATION | $77,758,644 23% | $58,772,916 21% | $18,985,728 32.3% | |
|
6050 – ENGINEERING | $211,522 0% | $189,522 0% | $22,000 11.6% | |
|
6080 – CSA - ADMINISTRATION | $60,500,106 18% | $51,491,631 19% | $9,008,475 17.5% | |
|
|
Total | $343,886,362 100% | $277,312,474 100% | $66,573,888 24.0% | | |
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