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HIGHWAY FUND <br /> REVENUES: <br /> The Department of Public Works has updated their projection for fund balance carryover. <br /> EXPENDITURES: <br /> TRAFFIC: <br /> The Traffic Division has amended its budget to reflect their payroll requirements and an <br /> increase in its highway materials account. <br /> HIGHWAY MAINTENANCE: <br /> The Highway Maintenance budget has been amended to include personnel changes in <br /> the Administration and District Road offices. Amendments were made to the <br /> miscellaneous accounts for provision for compensation adjustment (HGEA collective <br /> bargaining agreement), vacation pay, and workers compensation. <br /> SEWER FUND <br /> REVENUES: <br /> Reduced the Fund Balance Reserve for Replacement Fund account to offset the <br /> decrease in expenditures as a result of the HGEA collective bargaining agreement. <br /> EXPENDITURES: <br /> The Provision for Compensation Adjustment account was included to reflect the savings <br /> from HGEA collective bargaining agreement. <br /> VEHICLE DISPOSAL FUND <br /> REVENUES: <br /> Reduced the Fund Balance from Previous Year to match the decrease in expenditures as <br /> a result of the HGEA collective bargaining agreement. <br /> EXPENDITURES: <br /> The Provision for Compensation Adjustment account was included to reflect the savings <br /> from HGEA collective bargaining agreement. <br />