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Budget Information

The 2006/07 Public Works Budget is $63.6 million, which represents 36.3 percent of the entire City budget. The budget includes all operations, Capital Improvement Program (CIP) and debt service.


Division2006/07
Staffing
2006/07
Budget
Administration10$828,106
Engineering20$16,734,741
Maintenance61$20,803,317
Traffic & Transportation9$2,901,583
Water42$22,295,438
Total142$63,563,185
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