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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:430 FUND:101 <br />NAME:STREETS <br />B-1 & B-2 TOTAL $47,690 TOTAL B1 CHANGES $30,190 <br />1 <br />Account #:4211 Amount (neg if decrease)$11,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:$5,000 - Provide landscaping including mulch in medians along Town Center Parkway. <br />$6,000 - Provide landscaping including mulch in medians along Lake Drive. <br />Benefits if done:Medians along Town Center Parkway and Lake Drive/35W will continue to look nice. <br />Implications if not done:The appearance of the medians will deteriorate. <br />2 <br />Account #:4370 Amount (neg if decrease)$190 <br />UNIFORMS <br />Description of Adjustment:Increase uniforms to account for additional .5 FTE in Streets Dept <br />Benefits if done: <br />Implications if not done:Uniform Allowance - Per Union Contract <br />3 <br />Account #:4410 Amount (neg if decrease)$19,000 <br />CONTRACTED SERVICES <br />Description of Adjustment:$19,000 - Replace Rice Lake Estates Street Lights <br />Benefits if done:See Additional Information Sheet <br />Implications if not done: <br />76