Public Works
Our people
Programs and divisions
Public Works
Expense and revenue information
Capital Fund expenses
Enterprise Fund expenses
General Fund expenses
Internal Service Fund expenses
Special Revenue Fund expenses
Capital Project Fund revenues
Enterprise Fund revenues
General Fund revenues
Internal Service Fund revenues
Special Revenue Fund revenues
Public Works
Expense and revenue visualizations
Public Works staffing information
2023 and 2024 staffing levels reflect change item positions listed on division pages, restoration of previously unbudgeted positions
and administrative additions using department non-personnel funds.
See detailed information on department staffing in Schedule 5.