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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