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Public Works <br />•GIS Services-create budget amount for GIS services that have been funded with general engineering services in the past. <br />$5,000 <br />•Public Works Salary Reallocation-more accurate reflection of the duties being performed by PW staff between Streets, Parks, Water, and Sewer. <br />$4,600 (This is Streets portion) <br />•Crack filling increase to finish up areas that were not done in 2021. <br />$8,500 <br />•Rain garden maintenance-increase needed to maintain rain gardens. <br />$2,000 <br />Expenditures 2021 <br />Budget <br />2022 <br />Recommended <br />$ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Engineering $24,000 $30,000 $6,000 25.00% <br />Streets 309,340 341,680 32,340 10.45% <br />Storm Sewer 14,290 16,490 2,200 15.40% <br />Street Lighting 64,800 65,300 500 .77% <br />City Garage 36,560 37,445 885 2.42% <br />Total 448,990 490,915 41,925 9.34%