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<br />DEPT: COMMUNITY DEVELOPMENT - MAIN STREET <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): NO CHANGE <br /> <br />CONTRACTUAL (300 SERIES): <br />0306: TRA VEL EXPENSES - INCREASED BY: <br />0315: PROMOTIONAL ACTIVITY - INCREASED BY: <br />ADDITIONAL PROGRAMMING NEEDED TO <br />ADVERTISE DOWNTOWN MAINSTREET PROGRAMS <br />0321: DOWNTOWN LIGHTING - COST: <br />TO ASSIST IN THE CHRISTMAS LIGHTING <br />OF THE DOWNTOWN AREA <br />0322: DOWNTOWN PARK MAINTENANCE - COST: <br />NEW ITEM: UPKEEP AND MOWING OF THE PLAZA, <br />THE FARMERS MARKET, AND BYWATERS PARK <br />OVERALL SERIES INCREASED BY <br /> <br />1,000 <br />1,500 <br /> <br />5,000 <br /> <br />18,000 <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0401: BUILDINGS & GROUNDS MAINTENANCE - COST: <br />INCREASE DUE TO MAINTENANCE OF THE ABOVE <br />LOCATIONS, INCLUDING STRUCTURES <br />OVERALL SERIES INCREASED BY <br /> <br />3,500 <br /> <br />MAINTENANCE EQUIPMENT (500 SERIES)-: NO CHANGE <br /> <br />OVERALL MAIN STREET DIVISION EXPENDITURES INCREASED BY <br /> <br />OVERALL COMMUNITY DEVELOPMENT DEPARTMENT INCREASED BY <br /> <br />_~_~m'._.__'~___._,.._,..__"",_".,....w,.._.~_.,,..__~,_..+...."....,_._'__.~_."_.___..~._~___~__>....".__ <br /> <br />2,778 <br /> <br />26,500 <br /> <br />3,500 <br /> <br />32,778 <br /> <br />65,383 <br /> <br />13 <br />