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P UBLIC WORKS D EPARTMENT <br /> <br />Shade Tree – There is an increase in the department of $10,000. The increase is for removal of Ash tree removal <br />on ROW not covered by grant. 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) part of which are funded with grants. <br />EAB was identified in Little Canada in the spring of 2021. <br /> <br />Streets Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $154,808 155,607 $194,130 215,778 <br />Commodities 73,431 56,225 83,040 92,000 <br />Contractual 40,571 35,419 64,510 68,680 <br />Total $268,810 $247,251 $341,680 $376,458 <br />Percent Change 10.18% <br />Storm Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $0 $0 $0 $0 <br />Commodities 10,450 0 13,500 13,000 <br />Contractual 1,521 1,602 2,990 6,990 <br />Total $11,971 $1,602 $16,490 $19,990 <br />Percent Change 21.22% <br />Street Light Budget Summary 2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel Services $0 $0 $0 $0 <br />Commodities 0 0 2,000 2,000 <br />Contractual 59,670 61,480 63,300 69,630 <br />Total $59,670 $61,480 $65,300 $71,630 <br />Percent Change 9.69% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />63