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<br />~ <br />~HlLLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />2007 Budget: $259,361 <br /> <br />2008 Proposed Budget: $257,160 <br /> <br /> <br />Fund: General-10l <br />Department Name: Street Maintenance - 43100 <br /> <br />DepartmentaIOverview/Summarv: <br />This department is responsible for maintaining City streets, including,snowplowing, <br />minor street repair, street signs and stre,et sweeping. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Street Maintenance <br /> <br />I'v1atenals & <br />Supplies, <br />$54,583.21% <br /> <br /> <br />$0,0% <br /> <br />Fersonal <br />Services, <br />$161.685,63% <br /> <br />FTE Allocation: 2;04 <br /> <br /> <br />Significant Changes from Prior Year: <br />The decrease in this budget is due to a more accurate allocation of costs to all the Public <br />Works department budgets. Overtime has been estimated by analyziilg a three-year <br />trends for snow plowing. <br /> <br />46 <br />