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Also attached to this agenda item: DPW Line Item 2022-2023

Account Name 2021-2022 Adopted 2022-2023 Requested Difference A1620 Maintenance of Public Buildings $111,398.00 $108,798.00 -$2,600.00 A1640 Central Garage $531,638.00 $578,039.00 $46,401.00 A3310 Traffic Control $18,500.00 $19,500.00 $1,000.00 A3510 Animal Control $7,600.00 $5,500.00 -$2,100.00 A5010 Public Works Administration $598,871.00 $616,866.00 $17,995.00 A5110 Street Maintenance $1,610,776.00 $1,646,761.00 $35,985.00 A5140 Brush & Weeds $22,500.00 $21,200.00 -$1,300.00 A5142 Snow Removal $203,950.00 $164,450.00 -$39,500.00 A5182 Street Lighting $8,000.00 $7,000.00 -$1,000.00 A7110 Parks $136,050.00 $123,580.00 -$12,470.00 A7550 Celebrations $9,500.00 $35,200.00 $25,700.00 A8090 Recycling Program $158,500.00 $151,000.00 -$7,500.00 A8140 Storm Sewer $22,500.00 $15,000.00 -$7,500.00 A8160 Refuse Collection and Disposal $144,000.00 $131,000.00 -$13,000.00 A8170 Street Cleaning $8,500.00 $2,000.00 -$6,500.00 A8510 Community Beautification $16,650.00 $24,150.00 $7,500.00 A8560 Shade Tree $45,500.00 $45,500.00 $0.00 $3,654,433.00 $3,695,544.00 $41,111.00 1.11% Account Name 2021-2022 Adopted 2022-2023 Requested Difference F8310 Water Administration $89,870.00 $87,370.00 -$2,500.00 F8320 Source of Supply $173,014.00 $178,014.00 $5,000.00 F8340 Distribution $448,646.00 $449,646.00 $1,000.00 $711,530.00 $715,030.00 $3,500.00 0.49% Account Name 2021-2022 Adopted 2022-2023 Requested Difference G8120 Sanitary Sewer $107,650.00 $99,150.00 -$8,500.00 -8.57% $4,473,613.00 $4,509,724.00 $36,111.00 0.80% Total DPW Budget: General DPW Accounts Total: Total: