2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Public Works
Dept:					Public Works Administration
The costs of the central leadership of the Public Works Division are budgeted in this department.
Base Budget:
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									153,376				96,563						(56,813)						85,215					(11,348)
			Supplies Roll Up									2,580				0						(2,580)						900					900
			Purchased Services Roll Up									1,655				1,455						(200)						3,650					2,195
			Fixed Charges Roll Up									644				589						(55)						203					(386)
			Transfers To Other Funds Roll Up									0				0						0						0					0
			Capital Outlay Roll Up									0				3,900						3,900						0					(3,900)
												$158,255				$102,507							$(55,748)					$89,968					$(12,539)
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