2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998
FY 03-04 Operating Budget
Salaries and Fringe Benefits $461,302
Non-Personal Services 79,700
Materials and Supplies 7,500
Services of Other Departments 74,928
Total FY 03-04 Operating Budget $623,430
Disability Access Capital Project Budget
FY 03-04 Budget $ 625,000
Balance Carried Forward from FY 02-03 2,712,904
Total Capital Project Budget $3,337,904
Planned Expenditures from Capital Project
DPH - FY 02-03 MOU - Construction Costs $ 905,107
DPH - FY 03-04 Work 753,568
Various Contracts 654,105
DPW - Curb Ramp Work 387,100
Staff not included in Operating Budget 271,000
Other Transition Plan Work 207,024
In-house Service Contracts 120,000
Reasonable Accommodation Fund 40,000
Total Planned Capital Expenditures $3,337,904