Transportation & Environment Services

Operating Budgets

« Back

Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue0



Other Funding Sources
0



Total Revenue
0



Salaries & Benefits
911,896




Goods & Services
838,894




Total Expenditures
1,750,790




General Funding Required
1,750,790




Full Time Equivalent Staff (FTE)
12




Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Sidewalk Maintenance
831,047




Sidewalk Snow and Ice Control
919,743