Transportation Fund

…20. One of these employees is charged to the Parking cost center, while the remaining employees are charged to Transportation. Nearly 200 seasonal employees are employed by this department. Part…

Canal Dredging

…order to maximize efficiency and keep costs down. Work began on the canals included in the plan in 2014. It is estimated that $500,000 per year will be needed to…

Traffic Calming Policy

…represent a positive public investment when justified, but they are costly. A modem signal can cost $80,000 to $100,000 to install. In addition, there is the cost of the electrical…

Recreation Division

the building have also been included. Contracted Services in the Programs division includes $307,428 for payments for programs and camps held by the department. Training costs include attendance at the