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8/15/2023 <br />13 <br />Building Inspections <br />Base Budget <br />Salaries/Benefits of Building Official, 2 Building Inspectors and Permit Technician <br />Supplies including code books and forms <br />Permitting software licenses and software design services <br />Contracted services for supplemental building inspection <br />2024 Adjustments to Base Budget <br />Small tools including gas monitor calibration <br />Streets <br />Base Budget <br />Salaries/Benefits of 5 General Maintenance Workers. Partial Salaries/Benefits of the Public Services Director, Public Services Superintendent, Streets/Stormwater Supervisor, and Administrative Assistant. <br />Hot Asphalt, Bag UPM, and Tack Oil. <br />Salt/Sand. <br />Spray Patching, Signal Maintenance, Contracted Median and Round-a-bout Maintenance. <br />2024 Adjustments to Base Budget <br />Increased Personal Services to account for the seasonal max hourly rate. <br />Increase in Street Signs following replacement schedule. <br />Increase Patching Materials due to increased cost and new patching initiative within PW. <br />Salt/Sand increased cost. 74% increase in state bids since 2014. <br />Street Lights adjustment increase to reflect actual expenses. <br />Contracted Services increase cost increase and professional rates have increased. The increase reflects current needs. <br />Subscription and Dues decrease, and expenses moved to Stormwater Fund.