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2011 Q3 Report | Public Works Department <br />Page 3 <br /> HVAC repairs <br /> Roof leak repairs <br /> Carpet mold remediation at Community Center <br /> Vehicles & Equipment - maintain and repair vehicles and equipment <br /> 55+ City owned vehicles and heavy/highway equipment, including: <br /> 35+ cars/trucks maintained <br /> 3 plow trucks/1 water truck maintained <br /> 1 loader/1 backhoe/1 compactor maintained <br /> Evaluated departmental needs for vehicles, including replacement schedule <br /> City Forestry – maintain and improve city forestry <br /> Oak Wilt, Dutch Elm, EAB detections <br /> Tree trimming and removals <br /> EAB planning <br />Department Expenditure Reports: <br />Actual expenditures are tracking at or below budget amounts (see attached). Also, Area A and Area <br />B/C are tracking below budgeted amounts. <br /> <br />Respectfully submitted, <br /> <br />____________________________ <br />Nick DeBar - Public Works Director <br />Attachments: <br />• 2011 Budget vs. Actual Expenditure Summary Worksheet