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! <br /> <br /> 1352 <br /> <br /> 4216 <br /> <br />4213 Snow & Ice Removal <br /> <br />21-Jun-84 <br /> <br />Maintenance of Other Improv <br />Increase sand & salt mix. <br /> <br />Total Snow & Ice Removal <br /> <br />I 1913 <br /> <br />Prepared by Department of Finance <br /> <br />6,000 1,000 7,000 <br /> <br />863,045 $1,000 $64,045 <br /> <br />Traffic Signals, Signs and Markings <br /> <br />Signal Installation <br />Tra££ic signal, highway 10 <br />and CR 56. <br /> <br />Total Tra££ic Signals & Markings <br /> <br />4219 Forestry, Tree Removal and <br /> Replacement <br /> <br />1020 <br /> <br />! <br /> <br /> 1091 <br /> <br />0 3,540 3,540 <br /> <br />$9,065 $3,540 $12,605 <br /> <br />I 1092 <br /> <br />I 1120 <br /> <br /> 1188 <br /> <br />i <br />I <br />I <br />I <br />I <br /> <br />Part-time Employees <br />Add 105 hours for issuing <br />burning permits and 25 hours <br />£or a part-time driver for <br />a tree survey. <br /> <br />PERA Contribution <br />Add issuing burning permits. <br /> <br />FICA Contribution <br />Add iesuring burning permits. <br /> <br />Communications <br />Install phone service $75 and <br />monthly service $60. <br /> <br />Travel, Con£erences & Schle <br />Add 800 miles £or issuing <br />burning permits. <br /> <br />Total Forestry <br /> <br />4221 Landfill <br /> <br />1,260 675 1,935 <br /> <br />70 35 105 <br /> <br />90 40 130 <br /> <br />0 <br /> <br />160 160 320 <br /> <br />Sl,805 al,050 <br /> <br />$2,855 <br /> <br />1120 <br /> <br />1143 <br /> <br />Communications <br />Add long distance phone calla. <br /> <br />0 100 100 <br /> <br />Professional Services 7,000 <br />Increase legal fees for landfill <br />lawsuit, and add consulting <br />fees for lawsuit. <br /> <br />18,000 25,000 <br /> <br /> <br />