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OPERATING. BUDGET REVISED 1/17/84
<br /> APPROVED REQUESTED
<br /> ACCT. # FY 84 FY 85 DIFFERENCE %INCREASE
<br /> 5000 - Director's Office 12,320 13,240 + 920 + .7.5% .
<br /> 5150 - Engineering 15,000 9,700 -• 5,300 , - 35.3% --
<br /> 5250
<br /> 5250 - T.O.B. Maintenance 240,450 237,300 . - 3,150 - 1.3%
<br /> 5400 - Highway 124,750 322,750 * .+ 198,000 4- 58.7%
<br /> 5450 - Road Machinery 228,175 247,600 + 19,425 + 8.5%
<br /> 5500 - Snow Removal 128,325 141,200 + 12,875 4- 10.0%
<br /> 550 - Traffic Reg. - St. Signs 40,255 - 45,180 + 4,925 + 12.2%
<br /> 5600 - Street Lights 360,000 360,000 ± 0 0%
<br /> 5700 - Sewer Maintenance 113,460 „128,690 + 15,230 + 13.4%
<br /> 5800 - Curbside Collection 500,000 528,000 + 28,000 + 0.05%
<br /> 5850 - Sanitary Landfill 2,000 4,000 + 2,000 +100.0%
<br /> 5 - Water Maintenance 79,171 `101,825 ** + 22,654 + 28.6%
<br /> r
<br /> 6000 - Parks65,875 /69,177 + 3,302 + 5.0%
<br /> 6050 Insect Suppression 10,000 1,350 - 8,650 - 86.5%
<br /> 6100 - Shade Tree 27,600 17,100 - 10,500 -• 38.0%
<br /> 6150 - Dutch. Elm Disease 3,600 3,600 t 0 O%
<br /> 6400 - Cemetery 19,990 -301 - 3,690 - 18.4%
<br /> Total 1,970,971 2,247,012 = + 14.0%
<br /> 175,000 *
<br /> 2,072,012 _ + 5.1%
<br /> * Previously 75% of Street Resurfacing was funded through Chap 90. This budget
<br /> shows total amount of $225,000 as appropriated. ($50,000 last year-vs. $225,000
<br /> this year) Also includes $30,000 for bituminous sidewalk overlay and
<br /> rehabilitation.
<br /> ** Includes $20,000/year hydrant replacement program.
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