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<br /> ~ <br /> ~HILLS <br />. 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Street Maintellance <br /> 2006 Budeet: $496,383 2007 Proposed Budeet: $459,361 <br /> DepartmentaIOverview/Summarv: <br /> This departmcnt is responsible for maintaining City streets, including snowplowing, <br /> minor street repair, strect signs and street sweeping. <br /> Financial Overview - 2007 <br /> ....-.--.-...,...-- .-----. ""'--. ..._.__.~ --. ----. -- <br /> Other Capital Outlay , <br /> S 101 Street Maintenancy $150 0% <br /> erv. arges,~ ' <br /> $2,200, 0% L. Operating <br /> Utilities, $29,300,____--. ' .___ Transfers, $0, <br /> 6% 0% <br /> Personnel <br /> ------ Services, <br /> $149,261,32% <br />. I <br /> Supplies, $100, <br /> /'/"" 0% <br /> I // <br /> I \""... Corrmunication, <br /> l\IIaint./l\IIaterials, / ('\ $0,0% <br /> \. Errployee <br /> ..../ Contractural \ Development, <br /> $259,250, 57% Services, $2,500, 1% <br /> $16,600,4% <br /> -- ""___".n__.. .. ...__. ...". .__.",",. .__._ __.______n._._______. __ ......--... .- <br /> FTE Allocation: 2.1 <br /> Sienificant Chanees from Prior Year: <br /> Engineering costs reduced due to in house Engineer. There are no planned equipment <br /> replacements. <br />. <br />