Laserfiche WebLink
3/2/2010 3:17 PM <br />Public Works -General Fund <br />o Department includes: Administration, Street Electrical and Pavement <br />Maintenance, Median Landscaping, Street Tree Maintenance and Park <br />Maintenance <br />v FTE Reductions = 7.50 FTEs (8.o Full-time and adding 0.5 <br />Part-time FTE) <br />o Program Reductions: <br />o Service delays for routine maintenance and repair of street <br />lights and traffic signals <br />o Pavement maintenance limited to pothole repair and other <br />minor street repairs <br />o Service delays for street tree services and elimination of free <br />tree planting <br />o Reduced median maintenance and weed abatement services <br />o Core park maintenance services will continue but special <br />maintenance projects have been suspended <br />zs <br />Public Works <br /> <br />Actual <br />2008-2009 Adopted <br />Budget <br />2009-2010 Proposed <br />Budget <br />2010-2011 Adopted vs. <br />Proposed <br />Increase/ <br />(Decrease) <br />Salaries/Benefits $ 2,318,477 $ 2,504,570 $ 1,701,780 $ (802,790) <br />Services 1,386,764 1,448,339 1,386,879 (61,460) <br />Supplies 255,822 319,950 310,345 (9,605) <br />Capital Outlay 61,521 43,475 24,000 (19,475) <br />ISF 799,072 777,527 508,320 (269,207) <br />Other 0 0 0 0 <br />Total $ 4 821.656 $ $ 3 931.324 $ (1.162.5371 <br />zs <br />13 <br />