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I 19~ <br /> ~opte~ & <br /> <br />m ~ota! Znglneering ~23.000 <br /> <br />m 3 <br /> 311 _ 8t~e~t ~Lnt~anc~ <br /> <br /> 41001 i~rpl~e~s Regular <br /> Increase ~ployees Regula~ <br /> <br />m 41003 <br />m 43022 <br />m 43115 <br /> <br />l~oy~es Par t-~ <br />Reduc~ I~r~oyees l~rt-~ <br /> <br />Re~tal of O~ber lSau~t~t <br />Reclu~ Rental of Other Ba~tl~rent <br /> <br />Increase 1985 <br /> <br />50,866 1,980 52,846 <br /> <br />I,gB0 (1,980) 0 <br /> <br />m43199 Other Servioes <br /> Re~tuc~ Other 8ervioes <br /> <br />6O (30) 3O <br /> <br />4,000 (2,000) 2,000 <br /> <br />200 (200) 0 <br /> <br />m45250 Motor Vetxic. le~ <br /> I~luoe Motor Veh~c~ <br /> <br />m <br /> <br />45270 Offi~ ~quifme~t <br /> Redu~ Offi~ ~quiI~t <br /> <br />m <br /> <br /> Total Street l~aintenance <br />3312 - S~ and Ia ~ <br /> <br />7,500 (7,500) 0 <br /> <br />8OO (8OO) 0 <br /> <br />m42012 Motor Fuels <br /> Reduoe Motor Fuels <br /> <br />5,200 (2,000) 3,200 <br /> <br />! <br />! <br />m <br /> <br />42029 Other Repairs & Main Materials <br /> Increase Other Repmirs and ~ain <br /> ~aterials <br /> <br /> Total Snow and Ice R~oval <br /> <br />3326 - Weed Gontrol <br /> <br /> Total Weed Control <br /> <br />7,500 1,000 8,500 <br /> <br />S900 .$.,.0. 8900 <br /> <br />m <br /> <br />5612 - Shade T~ee Disease Oontrol <br />41003 l~plc~ees Part-time <br /> <br /> 1,693 800 2,493 <br />m Increase Brplc~Fees Part-time <br /> 43031 ~avel Eb~ 320 100 420 <br />m Total 8haae T~ Dt~a~ Control S2.785 ~900 a~]~faJL~ <br /> <br />m <br />m <br /> <br />8903 <br /> <br />43003 Engineerin~ 0 2,500 2,500 <br /> Increase E~gineering <br /> <br /> <br />