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Budget Information

The FY 2014-15 Public Works Budget is $62.1 million, which represents 32.1 percent of the entire City budget. The budget includes all operations, Capital Improvement Program (CIP) and debt service.


Division 2014-15
Staffing
2014-15
Budget
Administration 5 $709,477
Engineering 22 $12,775,005
Maintenance 52 $13,145,323
Traffic & Transportation 8 $4,501,257
Water 41 $31,014,628
Total 128 $62,145,690
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