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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 />o FTE Reductions = 7.50 FTEs (8.0 Full-time and adding 0.5 <br />Part-time FTE) <br />v 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 />a Core park maintenance services will continue but special <br />maintenance projects have been suspended <br />zs <br />Public Works <br />- <br /> <br />Actual <br />2008-2009 <br />Adopted ' <br />_Budget <br />2009-2010 <br />Proposed <br />Budget <br />2010-2011 <br />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 $9. $_ $_I $ (1.162.5371 <br />zs <br />3/2/2010 3:24 P M <br />13 <br />