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Public Works Department
<br />' FY 01-02
<br />' Summary: The function of the Public Works Department is to plan, organize, coordinate and
<br />implement all projects and programs involving streets, drainage, solidwaste, vehicle
<br />' maintenance and water and wastewater services. This Department is also responsible
<br />for the planning of new wastewater facilities, the implementation of the proposed
<br />landfill and the operation of surface water supply facilities by the La Porte Area Water
<br />' Authority.
<br />Department Summary by Division:
<br />Deparnnent Summary by Expenditure Category:
<br />'
<br />Administration
<br />Streets
<br />360,761
<br />1,944,069
<br />377,354
<br />2,131,176
<br />364,211
<br />2,004,435
<br />369,570
<br />2,065,543
<br />-2.06%
<br />-3.08%
<br />Residential Solidwaste
<br />1,448,909
<br />1,571,171
<br />1,487,602
<br />1,866,164
<br />18.78%
<br />'
<br />Commercial Solidwaste
<br />962,858
<br />975,000
<br />95,000
<br />25,000
<br />-97.44%
<br />'
<br />Department Total
<br />4,716,597
<br />5,054,701
<br />3,951,248
<br />4,326,277
<br />-14.41%
<br />Deparnnent Summary by Expenditure Category:
<br />F
<br />L
<br />Personal Services
<br />2,284,277
<br />2,447,071
<br />2,253,052
<br />2,500,897
<br />2.20%
<br />Supplies
<br />231,385
<br />245,500
<br />283,852
<br />297,224
<br />21.07%
<br />'
<br />Services & Charges
<br />2,129,030
<br />2,184,930
<br />1,253,436
<br />1,299,308
<br />-40.53%
<br />Capital Outlay
<br />71,905
<br />177,200
<br />160,908
<br />228,848
<br />29.15%
<br />'
<br />Department Total
<br />4,716,597
<br />5,054,701
<br />3,951,248
<br />4,326,277
<br />-14.41%
<br />F
<br />L
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