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r FvV»,: 'i^V* <br />^•JyV^'v'i ii <br /><Hr\;£* ;;i .i.-^^- i <br />-» *mim <br />•■.>>: \ •:• •••:•• r-v:' <br />CHysCOfWM <br />1999 <br />aomal <br />2000 <br />ACTUAL <br />2001 <br />ACniAL <br />2002 <br />/^OliAL <br />2003 <br />2004 2004 <br />Y.T4> DEFT MGR <br />07/UflfflU REQIMST ^ <br />FUND: GRNCRAL FUND <br />DCFARTMENT: STREET MAINTENANCE <br />DOLLAR H <br />INCREASE INCREASE <br />IBt fpEOEAg) (DKIFASE) <br />Fcnonal S€T>toa 259^10 274.411 306.M6 314.417 319.540 162.009 326.177 329.6*9 •10.149 3 18S <br />Supplkf A Maintenance 193,391 1I7.UI 207.422 II0.72S 199.600 64.952 139.200 I3I.000 •(68.600)-34J7S <br />Odwr Ptofottonal Scrvkei 319 53 0 0 0 0 0 0 •0 N/A <br />Odter EvpcBies 26.109 27.471 ____ 26.526 25.465 50A50 ____I3.4M____30.000 29.500 •___(U50)-3.75% <br />TOTAL STREET MAINTENANCE 479,221 4t9,U6 540.S14 520,610 <br />.r;,r.v.:nu; : <br />240,429 <br />. r . - • rr;r»rM <br />JI95^77___490,119 <br />p—^ ,• ,-«:r.?r <br />»t0i4H <br />PROGRAM DESCRlPnON A ODIECT1VES: <br />TWSMDepmMpvovMn far iMiBMtfiiMKCoraBcity iMti 10 CBM a safe Mddriveable coidttiM. StaaMi <br />pikMof. BKm pI obR^ and iBfBcpinf. IR k lo lit cwc« Mafe capacR>. iM Cay oMBiaBi coopcniiva <br />Borajt and uk of laR/land fupfilict. <br />ioclvdes teal coaiiBg. <br />fartfM <br />OPERATING COST ACTIVITlESr <br />Scmccs'«v dM Md caiplo>iBtai laws for dw Sim DapanBMBi Staff. Abodpclcd <br />Sttff widi a OMI of Svinf acrcaic coniiarabk lo dK naboaal and local a\«ife <br />inciiidt fcaaral opatMini auppRa for strtci repair / nuanicoancc. and vdncla aid <br />It inclnded lo prm^ <br />XMmt Expanaa^'iBciuik coau to BMMan adequate RM Ufhdng. and 19 provide for larta leak iBcmf diipoaal as needed <br />CKy of OiQRO • SOO btt • .01 Waff 0M1/2OQ3 00 55 54 AMI <br />j