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[1 <br />1985 BUDGET AD3USDIENTS <br />1985 <br />Adopted & <br />Adjusted <br />Total Engineering $23.001) <br />3311 —Street Maintenance <br />41001 Employees Regular 50,866 <br />Increase Employees Regular <br />41003 Employees Part -tire 1,980 <br />Reduce Employees Part -tire <br />43022 Postage 60 <br />Reduce Postage <br />43115 Rental of Other Dquiprent 4,000 <br />Reduce Rental of Other Dguiprent <br />43199 Other Services <br />Reduce Other Services <br />45250 Motor Vehicles <br />Reduce Motor Vehicles <br />45270 Office Equiprent <br />Reduce Office Ekiuiprent <br />Total Street Maintenance <br />3312 - Snow and Ice Reroval <br />42012 Motor Fuels <br />Reduce Motor Fuels <br />42029 Other Repairs & Main Materials <br />Increase Other Repairs and Main <br />Materials <br />Total Snow and Ice Reiroval <br />3326 - Weed Control <br />Total Weed Control <br />5612 - Shade Tree Disease Control <br />41003 Dmplayees Part -tire <br />Increase Esplcyees Part -tine <br />43031 Travel Expense <br />Increase Travel Expense <br />Total Shade Tree Disease Control <br />8903 - Landfill <br />43003 Engineering <br />Increase Engineering <br />200 <br />7,500 <br />800 <br />$141.675 <br />5,200 <br />7,500 <br />$71,520 <br />$900 <br />1,693 <br />320 <br />$2.7 85 <br />0 <br />Increase <br />(Decrease) <br />($7.000 ) <br />1,980 <br />(1,980) <br />(30) <br />(2,000) <br />(200) <br />(7,500) <br />1985 <br />arended <br />816.000 <br />52,846 <br />0 <br />30 <br />2,000 <br />0 <br />0 <br />(800) 1 0 <br />($10.530) $131,145 <br />(2,000) 3,200 <br />1,000 <br />8,500 <br />($1.000)✓ $70.520 <br />800 <br />100 <br />✓ $900 <br />2,493 <br />420 <br />$900 $3.6 85 <br />2,500 2,500 <br />