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12-05-05-TNT
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12-05-05-TNT
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EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Street Maintenance <br /> 2005 Budtet: $448,680 2006 Proposed Budget: $496,383 <br /> Departmental Overview/Summary: <br /> This department is responsible for maintaining City streets, including snowplowing, <br /> minor street repair, street signs and street sweeping. <br /> Financial Overview-2006 <br /> Street Maintenance <br /> Operating Personal <br /> Transfers, $0, Services, <br /> 0% $142,843, <br /> 29% <br /> Capital <br /> Outlay, <br /> $30,000, 6% Supplies, <br /> $42,690, 9% <br /> Other <br /> SendCharges, <br /> $280,850, <br /> 56% <br /> FTE Allocation: 2.1 <br /> Significant Changes from Prior Year: <br /> The budgeted amount for this year has increased in the area of capital outlay,which is the <br /> anticipated purchase of Toro Groundmaster. In addition, a higher amount of contribution <br /> is necessary from the general fund for the Ridgewood Neighborhood construction. <br />
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