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<br />ATTACHMENT A <br /> <br />1996 PROPOSED PUBLIC WORKS BUDGET - .BREAf-DOWN <br /> <br />-rO'rALS <br /> <br />Salaries, Equip, signs: <br />Park & Rec Maintanence <br />Street Lights <br /> <br />$79,514 <br />$17,6-'6 <br />$13,000 <br /> <br />$110,170 <br /> <br />PUBLIC WORKS <br /> <br />Mileage $ <br />Office supplies $ <br />Fuel $ <br />Repair/Maintanence $ <br />Small Tools $ <br />Gopher One $ <br />Advertisement/Print $ <br />utilities $ <br />Truck Repair $ <br />Truck Licenses $ <br />Sand/Salt $ <br />signs $ <br /> <br />1,500 <br />1,000 <br />3,500 <br />5,000 <br />5,000 <br />150 <br />200 <br />5,800 <br />2,000 <br />2,500 <br />2,100 <br />1,200 <br /> <br />$29,950 <br /> <br />STREET LIGHTS <br /> <br />street Lights <br /> <br />513.000 <br /> <br />$13,000 <br /> <br />BUILDING DEPARTMENT <br /> <br />Office <br />Wages <br />Mileage <br />Supplies <br />Schools/Conferences <br /> <br />$ 3,000 <br />$14,244 <br />$ 1,200 <br />$ 900 <br />S 1. 000 <br /> <br />$20,344 <br /> <br />PARK MAINTANENCE <br /> <br />Rink Repairs <br />utilities <br />Supplies <br />B.=.llfioJ.ds <br />Hoses <br /> <br />$ 930 <br />$ 1,700 <br />$ 2,400 <br />~ ~,.100 <br />$ 800 <br /> <br />$ 7,230 <br /> <br />.. <br />