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Key Budget Elements (continued)Key Budget Elements (continued) <br /> <br />The proposed budget has kept operating costs The proposed budget has kept operating costs <br />relatively flat or slightly decreased unless there have relatively flat or slightly decreased unless there have <br />been contract services which have increased.been contract services which have increased. <br /> <br />The proposed budget includes transfers of:The proposed budget includes transfers of: <br />$200,000 for capital reserves to be used for road $200,000 for capital reserves to be used for road <br /> <br />improvementsimprovements <br />$40,000 for capital reserves to be used for equipment $40,000 for capital reserves to be used for equipment <br /> <br />replacementreplacement <br /> <br />This proposal does contain a contingency amount This proposal does contain a contingency amount <br />for union negotiations as well as using $20,453 in for union negotiations as well as using $20,453 in <br />reserves to balance the budget.reserves to balance the budget. <br />