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2011 Approved Budget
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2011 Approved Budget
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6/19/2012 3:17:11 PM
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Division / Program. Pathway & Par Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />E011 Goals and Objectives <br />* Rehabilitate 1-2 miles pathway annually. <br />9 Reconstruct one City-owned parking lot annually. <br />0 Perfonn routine pavement maintenance on all City lots and trails', <br />Financial Summary <br />01 <br />2011 Budget Impact Items <br />Increase attributable to added maintenance material costs and alleviating defmed maintenance <br />from pno or years, <br />2009/2010 Achievements <br />Reconstruction or preventative maintenance on over 3 .0 miles of pathway pavement.. <br />'S Reconstructed south Skating Center parking lot. <br />3M <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bu <br />Bqdget <br />ecreas <br />(Decrease) <br />Personal Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies & Materials <br />91475 <br />87�776 <br />987 517 <br />109000 <br />159000 <br />59000 <br />50.0% <br />Other Services & Charges <br />221150 <br />159453 <br />15P453 <br />125a876 <br />1359000 <br />91124 <br />7.2% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1139625 <br />S 103 a229 <br />$ 103 a970 <br />$ 135 876 <br />$1501.000 <br />$ 145124 <br />10.4% <br />01 <br />2011 Budget Impact Items <br />Increase attributable to added maintenance material costs and alleviating defmed maintenance <br />from pno or years, <br />2009/2010 Achievements <br />Reconstruction or preventative maintenance on over 3 .0 miles of pathway pavement.. <br />'S Reconstructed south Skating Center parking lot. <br />3M <br />
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