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ELDERLY ACTIVITIES <br /> Two Coordinated Services positions have been unfunded and the UPW furlough <br /> amendments have been reflected in the other two affected elderly programs. <br /> PARKS AND RECREATION <br /> The Parks Department budget has been amended by a) the UPW furloughs, b) the partial <br /> funding of vacant Park Maintenance positions, c) the reinstatement of the bands, d) the <br /> increase in donation /sponsorship for projects, and e) the increase in Culture and Arts <br /> programs with county and donated funds. <br /> ENVIRONMENTAL MANAGEMENT <br /> The salaries and wages account has been updated and reflects the partial funding of <br /> vacancies. <br /> MISCELLANEOUS <br /> The subsidy to the Solid Waste Fund has been increased as a result of its budget <br /> revisions. The debt service interest projection has been revised. In the employee <br /> benefits section, the projections for county pensions, retirement benefits, and FICA have <br /> been reduced while the health benefits increased with the projected increase in rates. <br /> The vacation cash -in -lieu provision has been increased to accommodate unbudgeted <br /> retirement cash outs. <br /> HIGHWAY FUND <br /> REVENUES: <br /> The Department of Public Works has updated their projections for fuel taxes, Public <br /> Utilities franchise taxes and fund balance carryover. <br /> EXPENDITURES: <br /> TRAFFIC: <br /> The Traffic Division has amended its budget by a) unfunding a thermoplastic equipment <br /> operator position, b) including the UPW furlough adjustments, c) reducing overtime, d) <br /> delaying truck purchase, e) deleting outside contracting of Traffic Management System, <br /> f) reducing electricity for street lights, and g) deleting the speed hump installation <br /> program. <br /> HIGHWAY MAINTENANCE: <br /> The Highway Maintenance budget has been amended by the UPW furlough adjustments <br /> and the reduction in equipment purchases and replacements. <br /> MISCELLANEOUS: <br /> The transfer to the Capital Projects Fund has been revised to reflect the increase in the <br /> Fuel Tax transfer and the addition of funds for islandwide traffic signs and markings. <br /> Also, a vacation cash -in -lieu has been added. <br />