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<br />page nine <br /> <br />ANIMAL CONTROL <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$ 558 <br />$1,095 <br />$ 780 <br />$ 800 <br /> <br />(proj ected) <br />(proposed) <br /> <br />***************************** PUBLIC WORKS ********************* <br /> <br />SALARIES. <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />. <br /> <br />EOUIPMENT. SIGNS <br />$37,362 <br />$29,518 <br />$39,663 <br />$68,888 <br />$66,500 (projected) <br />$79,524* (proposed) <br /> <br />* See Attachment A for Breakdown <br /> <br />The above amounts do not include Public Works activities within the <br />parks, sewers or water as these accounts are self sufficient or <br />listed separately on the budget. <br /> <br />PARK AND RECREATION MAINTENANCE <br />This is a new account taking the maintenance portion of Park and <br />Recreation out of the Park and Recreation General Fund Budget. <br /> <br />1995 <br />1996 <br /> <br />$17,300 <br />$17,646 <br /> <br />(projected) <br />(proposed) <br /> <br />STREET LIGHTS <br />Note that as the number of developments increase so does the number <br />of street lights. You now have in the development agreements that <br />all street lights one year from the date of acceptance of the <br />improvements will be paid by the development <br /> <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$ 8,782 <br />$10,256 <br />$12,546 <br />$11,749 <br />$12,000 <br />$13,000 <br /> <br />(proj ected) <br />(proposed) <br />