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<br />DEPT: STREETS <br /> <br />PERSONNEL (100 SERIES): OVERALL SERIES <br />0101-0108: PERSONNEL COST -INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): <br />0402: BRIDGES & CULVERTS - INCREASED BY: <br />FOR EXPANDED WORK PROGRAM <br />0406: STORM SEWERS - INCREASED BY: <br />FOR EXPANDED WORK PROGRAM <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE RENTAL EQUIP. - INCREASED BY: <br />FOR NEW LEASE PAYMENTS [SEE EQUIPMENT <br />PURCHASE LIST] <br />OVERALL SERIES INCREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />LAND (800 SERIES): <br />0801: ACQUpm RIGHT -OF- WAY FOR THE 271 SOUTH <br />TDOT PROJECT <br />OVERALL SERIES INCREASED BY <br /> <br />BUILDING -STRUCTURES (900 SERIES): <br />0908: STREETS & ALLEYS - REDUCED BY: <br />AND RECOMMEND A SUPPLEMENT OF <br />$200,000 FROM THE GENERAL FUND BALANCE <br />OVERALL SERIES DECREASED BY <br /> <br />OVERALL STREETS DEPT. EXPENDITURES DECREASED BY <br /> <br />..,+--- '~n__~.~".....___",_~_",_.____"_._,_.,_,-__,,______,, __._".._. '_"_""__"___"__"_,',,, .".._._..___,".____.__._.~__,_.~'w___,___ <br /> <br />12,500 <br /> <br />1 0,000 <br /> <br />39,780 <br /> <br />-200,000 <br /> <br />24,594 <br /> <br />-1,030 <br /> <br />-815 <br /> <br />22,500 <br /> <br />38,880 <br /> <br />60,000 <br /> <br />-200,000 <br /> <br />-55,871 <br /> <br />19 <br />