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fstrces Con'tl <br />EXPENDITURE INCREASES IN THE FOLLOWING LINE ITEMS ARE <br />EXPLAINED BELOW <br />'Trainin; increased to allow (3) employees to attend the ,annual Snow Conference. <br />(This would enable the employees to expand on knowledge and to participate in the <br />roadeo.) 1,13 of the APWA Conference is also budgeted in the training account. <br />'Personnel Services increased due to 800 hours of salary not being charged to the <br />Surface Water .Management Fund. <br />'Professional Senices increased because previously strioing of the crosswalks and school <br />crossings were done in-house and materials were budgeted. Professional Services also <br />increased due to the mowing of weed lots and boulevards that were never accounted <br />for in the past. <br />