ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Public Works             Public Works Administration    3100

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries     325,427    345,155    354,466      350,735    350,735

0300 Purchased Prof. & Technical       12,438     14,650     14,650        9,500      9,500

0400 Purchased Property Services       14,512     10,000     10,000       10,000     10,000

0500 Other Purchased Services          19,396     17,280     17,280       13,600     13,600

0600 Supplies/Materials                 3,199      3,450      3,450        3,200      3,200

0700 Property                           2,929      1,500      1,500          500        500

0800 Other Objects                      1,900      2,755      2,755        2,250      2,250

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                         379,801    394,790    404,101      389,785    389,785

PROGRAM INFORMATION & DATA:

Public Works Administration is  responsible  for  the  oversight  of  the

Capital Impovement Program's projects, as well as the eight divisions  of

the department: Highway Maintenance, Solid Waste Collection  &  Disposal,

Fleet  Maintenance,   Engineering,   Recreation,   Building   Inspection,

Building & Grounds Maintenance and Water Pollution Control

DEPARTMENT GOALS:

Continue to initiate and  implement  efficiency  improvements  throughout

the department.

Proceed to update departmental policies and the emergency plan(s).

Oversee the Senior Center and the School Building Projects  to  a  timely

completion.

Proceed with Freshwater Pond Revitilization Project.