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P UBLIC WORKS DEPARTMENT
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<br />treatment will occur in 2022. In addition to funds included in this department for EAB, there are tree removal
<br />and replacement costs in the General Capital Infrastructure Fund (400). EAB was identified in Little Canada in
<br />the spring of 2021.
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<br />Streets Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget
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<br />Personnel Services $130,389 $154,808 $170,730 $194,130
<br />Commodities 86,416 73,431 82,080 83,040
<br />Contractual 32,160 40,571 56,530 64,510
<br />Total $248,965 $268,815 $309,340 $341,680
<br />Percent Change 10.45%
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<br />Storm Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 13,382 10,450 11,400 13,500
<br />Contractual 3,800 1,521 2,630 2,9900
<br />Total $17,182 $11,971 $14,290 $16,490
<br />Percent Change 15.40%
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<br />Street Light Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 0 0 2,000 2,000
<br />Contractual 58,215 59,670 62,800 63,300
<br />Total $58,215 $59,670 $64,800 $65,300
<br />Percent Change .77%
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<br />Garage Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 15,494 13,660 11,000 11,000
<br />Contractual 23,254 24,081 25,560 26,445
<br />Total $38,748 $37,741 $36,560 $37,445
<br />Percent Change 2.42%
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<br />Shade Tree Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget
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<br />Personnel Services $0 $0 $0 $0
<br />Commodities 0 0 0 0
<br />Contractual 3,052 4,238 6,000 10,000
<br />Total $3,052 $4,238 $6,000 $10,000
<br />Percent Change 66.67%
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