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<br /> <br /> <br /> <br /> <br /> ENVIRONMENTAL MANAGEMENT <br /> <br /> The budget has been reduced with the unfunding of a clerk and a student helper position <br /> and the reallocation of the Technical Services Branch positions to the Wastewater and <br /> Solid Waste Divisions. <br /> <br /> EMPLOYEE BENEFITS <br /> <br /> The estimate of health benefits has been revised with the projected increase in premium <br /> rates. <br /> <br /> <br /> HIGHWAY FUND <br /> REVENUES: <br /> <br /> The State reimbursement for street light/traffic signal maintenance has been revised. <br /> <br /> EXPENDITURES: <br /> <br /> The salaries and wages account of the Traffic Sign & Marking Section has been updated <br /> and reflected in this amendment. <br /> <br /> SEWER FUND <br /> <br /> EXPENDITURES: <br /> <br /> The Wastewater Division has amended its budget to reflect the reallocation of the <br /> Technical Services Branch positions from the Environmental Management Administration <br /> section. <br /> <br /> VEHICLE DISPOSAL FUND <br /> <br /> EXPENDITURES: <br /> The revisions to the Vehicle Disposal Fund budget include an adjustment to its salary <br /> needs and the reallocation of funds due to the temporary suspension of the Derelict <br /> Vehicle Amnesty Program. <br /> <br /> <br /> SOLID WASTE FUND <br /> <br /> EXPENDITURES: <br /> <br /> The Solid Waste Division has amended its budget by revising their payroll needs and <br /> reflecting the adjustment associated with the addition of the Technical Services Branch <br /> positions. <br />