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P UBLIC WORKS DEPARTMENT
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<br />Streets Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
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<br />Personnel Services $119,151 $130,389 $156,080 $170,530
<br />Commodities 85,949 86,416 83,780 82,080
<br />Contractual 43,939 32,160 75,550 56,530
<br />030Total $249,039 $248,965 $315,410 $309,140
<br />Percent Change -1.99%
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<br />Storm Budget Summary 2018 Actual 2018 Actual 2020 Budget 2021 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 3,111 13,382 6,500 11,400
<br />Contractual 2,571 3,800 2,630 2,630
<br />Total $5,682 $17,182 $9,130 $14,290
<br />Percent Change 56.52%
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<br />Street Light Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 2,865 0 2,000 2,000
<br />Contractual 61,659 58,215 63,000 62,800
<br />Total $64,524 $58,215 $65,000 $64,800
<br />Percent Change -.31%
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<br />Garage Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 7,282 15,494 10,000 11,000
<br />Contractual 24,293 23,254 25,000 25,560
<br />Total $31,575 $38,748 $35,000 $36,560
<br />Percent Change 4.46%
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<br />Shade Tree Budget Summary 2018 Actual 2019 Actual 2020 Budget 2021 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 0 0 0 0
<br />Contractual 10,550 3,052 6,000 6,000
<br />Total $10,550 $3,052 $6,000 $6,000
<br />Percent Change 0.00%
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<br />DRAFT DOCUMENT -9/3/2020 54
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