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Transportation Services Department 2010 Budget Overview
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Transportation Services Department 2010 Budget Overview
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Last modified
7/13/2023 10:55:36 AM
Creation date
6/21/2016 1:56:07 PM
Metadata
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Template:
F - Finance and Accounting
F - Finance and Accounting - Date
2/3/2010
Type of Document
Report
F - Finance and Accounting - Description
Transportation Services Department 2010 Budget Overview
F - Finance and Accounting - Department
Administration
Supplemental fields
Type
Budgets
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<br /> <br />.; I _ . . <br />~ {ir"tf!:I,. ~~w.~ <br />~"" .,:'. . eG.!l!o.. '''.. ~... <br />"" '?'I!'''!!l. <br />~~' .:./ "It <br />...,j __ .--- ' ,", 1fI!~ ~,.,.~... ,,~.) ~ .'~ <br /> <br />.~. <br /> <br />..' <br />~- <br />Ii<:' _ <br />~ -=: <br /> <br />Proposed 2010 Budget <br /> <br /> <br />. Maintains and enhances existing Levels of Service <br /> <br />. Reinstatement of 1.5% Levy increase for Capacity <br />projects ( $980,000 ) <br /> <br />. Reduction in funding from Roadway Rate Stabilization <br />Reserve ( $275,000 ) <br /> <br />. Significant increase in insurance costs ( $154,120 ) <br /> <br />. Increases in maintenance activities ( $305,000 ), <br />negotiated salary adjustments and inflationary <br />pressures <br /> <br />. Increase in County Responsibility from 2009 of <br />$2,136,000 or 11.4% <br />
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