City of Lakeland Public Works Department FY 09 Budget Summary
Personal Services Operating Expenses General Fund Director's Office Engineering Construction & Maintenance Traffic Operations Enterprise Fund Solid Waste Management 1,2 $ Parking $ Internal Service Fund Facilities Maintenance Fleet Management 3,4 4,069,710 361,282 $ $ 7,745,445 400,807 $ $ 1,699,620 479,590 $ $ 13,514,775 1,241,679 $ $ $ $ 541,162 1,129,340 1,086,399 680,807 $ $ $ $ 133,936 232,668 1,373,846 302,459 Capital $ $ $ $ Total 675,098 1,362,008 2,510,512 985,266
$ $ $
50,267 2,000
$ $
2,443,220 2,142,293
$ $
1,269,993 5,958,183
$ $
385,056 3,778,102
$ $
4,098,269 11,878,578
Capital Improvement Plan Fund Transportation $ Stormwater Utility $ Public Improvement $ Total
1 2 3 4
1,152,953 13,607,166
$ $ $ $
1,494,790 18,912,127
$ $ $ $
16,783,045 3,067,000 360,000 26,604,680
$ $ $ $
16,783,045 5,714,743 360,000 59,123,973
$
Operating Expenses include Disposal Charges of $3,153,686. Capital includes $1,314,720 dividend contribution to the General Fund. Operating Expenses Include Fuel Allocation of $2,898,841. Capital includes Motor Equipment Allocation of $3,710,505.