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*Draft - Public Works Budget Requests for FY 2012-2013
*Not presented to Board of Public Works for approval until meeting of 2/16/12
Administration 3010 Budget Request
Administration Variance Statement
Engineering 3011 Budget Request
Engineering Variance Statement
Land Use 3012 Budget Request
Land Use Variance Statement
Building Maintenance 3013 Budget Request
Building Maintenance Variance Statement
Streets 3015 Budget Request
Streets Variance Statement
Solid Waste 3016 Budget Request
Solid Waste Variance Statement
Fleet Maintenance 3017 Budget Request
Fleet Maintenance Variance Statement
Snow Appropriation 3018 Budget Request
Snow Appropriation Variance Statement
Railroad Maintenance 3020 Budget Request
Railroad Maintenance Variance Statement
Other City Buildings 3021 Budget Request
Other City Buildings Variance Statement
Composting 3023 Budget Request
Composting Variance Statement
Line Painting 3027 Budget Request
Line Painting Variance Statement
Street Lighting 3040 Budget Request
Street Lighting Variance Statement
Major Road Improvements 3019 Budget Request
Major Road Improvements Variance Statement
Public Works Fleet Capital 3026 Budget Request
Public Works Fleet Capital Variance Statement
Water Pollution Control Budget Request
Ten Year CIP Requests
Public Works Revenues
Revenue Variance Statements:
Interest Income Solid Waste Revenue 3016
Solid Waste Disposal 121-3016 Special Revenue 121-3010
Public Works Department Recap FY 2012-2013 Budget Requests
Public Works Department Recap - Variance Statements
Public Works Department Recap - Budget Charts
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