Laserfiche WebLink
31 <br />2) <br />of <br />Increased drainage/grading efforts, less concrete repair <br />•Decrease Machinery, Tools/Equipment= ($6,600) (20-90) <br />(1 <br />New estimate equal to expenditures in recent years <br />Division <br />•Decrease Paving Materials = ($25,000) (40-15) <br />New estimate may be closer to actual cost <br />•Decrease Traffic Materials = ($3,000) (20-10) <br />71) <br />•Decrease Gas/Oil = ($11,800) (20-04) <br />Streets <br />Needs change from year to year <br />3 <br />= $2,634,482 <br />(P. <br />Increase of $20,210 (+0.8%) <br />Works <br />Requested Budget <br />Notable Changes: <br />Public <br /> <br />