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Total <br />3311 - <br />41001 <br /> <br /> Engineer ing <br /> <br /> S~reet Maintenance <br /> <br /> Employees Regular <br /> Increase ~mployees Regular <br /> <br />41003 Employees Part-time <br /> Reduce E~ployees Part-time <br /> <br />43022 Postage <br /> Reduce Postage <br /> <br />43115 Rental of Other ~ui~ment <br /> Reduce Rental of Other ~qui~ent <br /> <br />43199 Other Services <br /> Reduoe Other Services <br /> <br />45250 Motor Vehicles <br /> Reduce Motor Vehicles <br /> <br />45270 Office ~qui~ent <br /> Reduoe Office ~qui~ent <br /> <br /> Total Street Maintenance <br /> <br />3312 - Snow and Ice Removal <br /> <br />42012 Motor Fuels <br /> Reduce Motor Fuels <br /> <br />42029 Other Repairs & Main Materials <br /> Increase Other Repairs and Main <br /> Materials <br /> <br /> Total Snow and Ice Removal <br /> <br />3326 - Weed Control <br /> <br /> Total Weed Control <br /> <br />5612 - Shade Tre~ Disease Control <br /> <br />41003 Employees Part-time <br /> Increase Employees Part-time <br /> <br />43031 Travel Expense <br /> Increase Travel Expense <br /> <br /> Total Shade Tree Disease Control <br />8903 - Landfill <br /> <br />43003 Engineering <br /> Increase Engineering <br /> <br />1985 BL~GET 'AD3~ <br /> <br /> 1985 <br /> Adopted & <br /> <br />50,866 <br /> <br />1,980 <br /> <br />60 <br /> <br />4,000 <br /> <br />200 <br /> <br />7,500 <br /> <br />80O <br /> <br />5,200 <br /> <br />7,500 <br /> <br />$900 <br /> <br />1,693 <br /> <br />320 <br /> <br />Increase <br /> <br />($7,000) <br /> <br />1,980 <br /> <br />(1,980) <br /> <br />(3O) <br /> <br />(2,000) <br /> <br />(200) <br /> <br />(7,500) <br /> <br />(SO0) <br /> <br />(2,000) <br /> <br />1,000 <br /> <br />(SZ.OOO) <br /> <br />8OO <br /> <br />100 <br /> <br />$9O0 <br /> <br />2,500 <br /> <br />1985 <br /> <br />52,846 <br /> <br />30 <br /> <br />2,000 <br /> <br />3,200 <br /> <br />8,500 <br /> <br />$9 O0 <br /> <br />2,493 <br /> <br />420 <br /> <br />2,500 <br /> <br /> <br />