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STBEET LIGBTING - B.f.W. - 6BGANIMTION <br /> <br />20 East Worcester Street <br />Worcester, Massachusetts 01604 <br />(508) 929-1300 <br /> <br />IDepartmental Mission Statement: ~ <br /> The Department of Public Works continues to provide effective management ofII <br /> approximately 12,768 street, bridge, tunnel, and gaslights. Timely maintenance and ~ I <br /> repairs will ensure efficient lighting for public safety, pedestrian and vehicle traffic. ~ I <br /> City wide lighting surveys will address any problems or needs regarding streetlights for[] <br /> both citizens and businesses in the City:. <br /> <br />BUDGET SUMMARY INFORMATION <br /> <br /> & Repair <br />Hired Service & Equipment <br />Buildh~g Supplies <br /> 3as <br />Other Charges & Expenditures <br />Total Expenditures <br /> <br /> FUNDING SOURCES <br />General Fund Revenue <br />Total Funding Sources <br /> <br />$2,351,302.51 <br />11,878.44 <br />1,560.00 <br />2,237.49 <br />6,000.00 <br />1,000.00 <br /> <br />$2,486,500.00 <br />64,000.00 <br />1,600.00 <br />0.00 <br />6,000.00 <br />0.00 <br /> <br />$2,373,978.44 $2,558,100.00 <br /> <br />$2,373,978.44 $2,558,100.00 <br />$2,373,978.44 $2,558,100.00 <br /> <br />$2,455,400.00 <br />64,000.00 <br />1,600.00 <br />0.00 <br />6,000.00 <br />0.00 <br /> <br />$2,527,000.00 <br /> <br />$2,527,000.00 <br />$2,527,000.00 <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br />Page 1 <br /> <br /> <br />