Page 218 - Honorable Mayor and Members of the City Council
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PUBLIC SERVICES
DIVISION RECONCILIATION AND DECISION PACKAGE SUMMARY
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUEST FUNDED
Funds for 2.50% COLA and Fringe Benefits 31,700 Replacement of Signal Cabinet 13,850
Decrease in Funds for Vehicle Fuel and Supplies (3,745) Street Sign Replacement Phase One 8,000
Reduction in Funds for Supplies and Minor Equipment (2,150) Increase in Funds for Street Overlay 100,000
Decrease in Funds for Electricity (new contract) (3,000) Increase in Concrete Repairs 50,000
Reduction in Funds for Tractor Maintenance (300) Electrical Breaker Panels for Parks 34,000
Reduction in Funds for Professional Services (500) Trash Receptacles for Parks 6,020
Decrease in Funds for Engineering Services (5,000) NOT FUNDED
Funding for Only One Signal Cabinet Replacement (13,850) Street Sweeper 223,000
Deferral of Phase Two of Street Sign Replacement (8,000) Replacement of Signal Cabinet 13,850
Partial Funding for Street Overlay Increase (140,000) Street Sign Replacement Phase Two 8,000
Partial Funding for Increase in Concrete Repairs (50,000) Increase in Funds for Street Overlay 340,000
Funding of Tack Trailer/Jack Hammer from Capital Replacement (35,000) Increase in Concrete Repairs 50,000
Funding of Street Sweeper from Storm Water Utility Fund (223,000) Tack Trailer/Jack Hammer 35,000
TOTAL CHANGES (452,845) TOTAL DECISION PACKAGES 881,720
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
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