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— BUDGET(HIGHLIGHTS <br /> r -ngr Tech V Pera Phased Retirement: [$31,016 General Fund)Savings <br /> • F.T.Administrative Assistant: $54,815(Feb 15tart) <br /> Engr Secretary/Asst mDved to Parks Department�If,Administrative Assistant is appr❑ved) <br /> Increase Professional Services: $25,UOD dueto reduction in hoursof EngrTech b <br /> GOALS OF CLIffRENT YEAR BUDGET, - <br /> s Develop and implement a long-term trail maintenance program <br /> .Develop and irnplementa I❑ng-term stormwater pond maintenance program <br /> +Conduct CSAH/Howther.Blvd.transportation corridor study and develop impr❑vernents program <br /> .Conduct TH 47{5t.Francis Blvd.transportation corridor study and develop improvements program <br /> .Develop and plan for key infrastructure irnpr©vements(AUAR,utilities,transportation) <br /> ■Work with other citles1regulating agencies to identifysustainahle regianal water supply solutions <br /> i Implement Infrastructure.Asset Management S tem Uperades <br /> Performance Measurements: <br /> 2016Actual ZQ17Btimate 2035 Projected <br /> Aerrve Engineerin g Pro)ec[s 12 11 12 <br /> Completed Engine®ring ProfectS 7 9 <br /> infrastructure Asiet Management System Upgrades 1 <br /> P64 <br />