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<br />~ <br />~LS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-10l <br />Dep-anment Name: Street Mllilitenllnce - 4310D <br /> <br /> <br />2007 Budeet: $259,361 <br /> <br />2008 Proposed Budeet: $259,725 <br /> <br />DellartmentalOverview/Summarv: > . . <br />This department is responsible for maintaining City streets, including snOwplDwmg;. ,> .,' <br />minor street repair, street signs and street sweeping. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Street Maintenance <br /> <br /> <br />$0,0% <br /> <br />Fersonal <br />Services, <br />$164,250,63% <br /> <br />FTEAllocation: 2.04 <br /> <br />Sienificant Chanecs from Prior Year: <br />The decrease in this budget is due to a more accurate allocation of cosfsto all the Public <br />Works department budgets. Overtime has been estimated by analyzing a 'three-year <br />trends for snow plowing. <br /> <br />42 <br />