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Operating Budgets
Transportation
Roadway Maintenance
Sidewalk / Walkway Maintenance
Pedestrian & Traffic Management
Stormwater Management
Transit
Parking
Operating Budgets
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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
Service Revenue
0
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-Services
2010 Expenditure
Revenue
2011 Projected
% Change From 2010
2012 Projected
% Change From 2011
Sidewalk Maintenance
831,047
Sidewalk Snow and Ice Control
919,743
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