TABLE OF CONTENTS

VIII. PUBLIC WORKS

Organizational Chart

Public Works Department Overview

Public Works Personnel Schedule

Administration/Engineering Budget

Narrative
Budget
Footnotes
Personnel Schedule

Operations - General Fund Budget

Narrative
Budget
Footnotes
Personnel Schedule

Parking Fund Budget

Budget
Footnotes

Operations Water/Sewer Budget

Narrative
Water and Sanitary Sewer Fund Summary
Water and Sanitary Sewer Fund Revenues
Footnotes(revenues)

Water Division Expenditure Budget

Budget
Footnotes

Sanitary Sewer Division Expenditure Budget

Budget
Footnotes
Long Range Water/Sewer Fund Plan

Equipment Services Division Budget

Narrative
Budget
Footnotes
Personnel Schedules
Equipment Depreciation Schedule