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<br />e <br /> <br />If <br /> <br />e <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Street Maintenance <br /> <br /> <br />2004 Budl!et: $417,768 <br /> <br />Preliminary 2005 Budl!et: $448,680 <br /> <br />Departmental Overview/Summary: <br />This department is rcsponsible for maintaining City <br />minor strcet repair, street signs and street sweeping. <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 /> <br /> <br /> <br />Street Maintenance <br /> <br /> <br /> <br />Personal <br />Senlices, <br />$140,851, <br />31% <br /> <br />Supplies, <br />~$45,470, 10% <br /> <br />Sil!nificant Chanl!esfrom .Prior Year: ,,' , <br />The City historically has schedu.1ed seal coating of residential strects on ah.everX <br />year basis. The budgeted amount for this project in 2005 is $50,000. The capital. <br />for 2005 was reduced significantly from that of2004, ' <br /> <br />