TABLE OF CONTENTS

VI. PUBLIC WORKS

Organizational Chart

Public Works Department Overview

Administration/Engineering Division Budget

Narrative
Budget
Footnotes
Personnel Schedule

Streets/Forestry Division Budget

Narrative
Budget
Footnotes
Personnel Schedule

Parking Fund Budget

Budget
Footnotes

Utilities Division Budget

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

Water Division ExpenditureBudget

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
Equipment Depreciation Schedule-Other Vehicles