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Department Of Public Works Budget

FY 2010/11

Operating Budget
$ 106,210,874
Capital Improvements Plan
$ 167,393,854
Total Budget
$ 273,604,728

     

    FY 2010/11 Operating Budget

    Pie Chart

    Administration: $1,640,746

    Financial/Administration Services: $1,302,048

    Engineering Division: $7,134,039

    Construction Services: $1,783,148

    Fleet and Facility: $22,071,263

    P.W. Operations: $72,279,630