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<br /> PUBLIC WORKS DEPT. OPERATIONS _
<br /> Public Works Operating
<br /> 4900 D.P.W. Collective Bargaining Group - P.S. 1,031,461 1,131,972 1,261,508 1,239,434
<br /> Director of Public Works/Eng.
<br /> 4950 Supervisors and Office Staff - P.S. 322,139 357,450 386,097 387,708
<br /> 5000 Expenses 9,123 8,848 12,320 12,320
<br /> Total 331,262 366,298 398,417 400,028
<br /> Engineering
<br /> 5100 Personal Services 189,792 202,277 224,415 227,158
<br /> 5150 Expenses 5,776 5,922 6,300 15,000
<br /> Total 195,568 208,199 230,715 242,158
<br /> Town Building Maintenance
<br /> 5200 Personal Services 66,090 73,153 79,384 79,384
<br /> 5250 Expenses 234,207 202,428 269,700 240,450
<br /> Total 300,297 275,581 349,084 319,834
<br /> Other Public Works Expenses
<br /> 5400 Highway/Traffic Division 182,073 119,951 160,000 165,005
<br /> 5450 Road Machinery 230,737 204,268 219,475 228,175
<br /> 1 5500 Snow Removal 105,751 168,825 128,325 128,325
<br /> 5600 Street Lights 308,868 330,207 360,000 360,000
<br /> 5700 Sewer & Water Maintenance Expenses 152,232 153,480 193,271 192,631
<br /> 5800 Refuse Collection Contract 517,200 530,000 550,000 605,000
<br /> 5850 Sanitary Landfill 8,491 2,374 3,000 2,000
<br /> 6000 Park/Shade Tree Division 104,752 104,601 111,820 97,075
<br /> 6050 Insect Suppression 5,350 10,000
<br /> Total 1,610,104 1,613,706 1,731,241 1,788,211
<br /> Public Works Jurisdiction - Cemeteries
<br /> 6400 Expenses 12,133 13,504 15,700 19,990
<br /> TOTAL PUBLIC WORKS/ENGINEERING $ 3,480,825 $ 3,609,260 $ 3,986,665 $ 4,009,655
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