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Departmental Budget Changes Continued: <br /> Public Works (311): $906,968 Increase (45.3% increase): (Continued) <br /> Capital Equipment Requests: $1,073,818 <br /> 2 Plow Trucks: $5 44,318 <br /> Front-End Loader- $22600 <br /> F550 4x4 Dump & Plow - $109,000 <br /> Trailer Mounted Boom Lift - $581000 <br /> Bobcat Compact Track Loader- $81,000 <br /> Scissor Lift - $261500 <br /> Stainless Steel Auger Slide-in - $14,000 <br /> Hydraulic Hose Crimping Machine - $15,000 <br /> -Snow & Ice (312): $188,455 Increase (55.0% Increase): <br /> Salt Price Quantity needed increased- $115,240 <br /> New Street Maintenance Workers noted above have some time coded here <br /> -Park& Rec (452): $615,619 Increase (37.1% increase): <br /> Full-Time Park Maintenance Worker (Mar 4 start date) - $65,179 <br /> Rec Specialist to Rec Coordinator: $9,294 <br /> FT PW Assistant (offset with utility funds: $61,612 <br /> PW Repairs to Building - $21,670 (1/3 of costs) <br /> Capital Equipment Requests: $379,200 <br /> Bobcat Wheel Loader with Blower - $10800 <br /> F550 2-Tone Dump with Plow - $101,200 <br /> 2009 2WD Pickup - $72,000 <br /> 3 X-Mark Mowers - $541000 <br /> Turbine Debris Blower- $91000 <br /> Trackless "Snoquip" Snow Blower - $35,000 <br /> Council Contingency (892): ($0) No Changes <br /> $20,000 remains for contingency <br /> 7 <br />