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Department Original Program Change· Revised 034)4 % of change <br /> O3-O4 <br />Public Works $1,308,397 (96,327) $1,212,070 -7.36 <br />Department Original Program Changes Revised 03-04 % of change <br /> 03-04 <br />Traffic Safety Fund $1,433,965 (107,389) $1,326,576 -7.4~ <br />Department Original Program Changes Revised 03-04 % of change <br /> 03-04 <br />Special Gas Tax $1,828,951 (153,931) $1,675,020 -8.42 <br />Department Original Program Changes Revised 03-04 % of change <br /> 03-04 <br />GID 1-64 $395,758 190 $395,948 -.05 <br />Service Impact: <br /> <br />· Elimination of central warehouse <br />· Reduction in residential street cleaning from twice to once per month <br />· Decrease in number of trees pruned <br />· 10% reduction in street crack sealing <br />· 15% reduction in street signs and pavement markings <br />· Elimination of street light pole painting <br />· Less cteaning in the downtown area. <br />Department Heads will be available at the Saturday, January 10th Budget Session to answer questions <br />regarding these impacts. <br /> <br />· Page 5 <br /> <br /> <br />