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CCP 08-09-2004
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CCP 08-09-2004
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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Street Maintenance <br /> <br />2004 Budget: $417,768 <br /> <br />Preliminarv 2005 Budget: $444,387 <br /> <br />DepartmentaIOverview/Summarv: <br />This department is responsible for maintaining City streets, including snowplowing, <br />minor street repair, street signs and street sweeping, <br /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, $350, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$262,009, <br />59% <br /> <br />FTE Allocation: 2.1 <br /> <br />Street Mainte nance <br /> <br /> <br /> <br />Personal <br />Ser-;ces, <br />$136,558, <br />31% <br /> <br />Supplies, <br />~$45,470, 10% <br /> <br /> <br />Significant Changes from Prior Year: <br />The City historically has schedulcd seal coating of residential streets on an every other <br />year basis. The budgeted amount for this project in 2005 is $50,000. The capital outlay <br />for 2005 was reduced significantly from that of 2004, <br />
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