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Expenditures: 2010 2010 <br /> Original Budget <br /> Department Budget Reduction Change Comments <br /> General Govt Special <br /> 115 Projects $ 1,500,000 $ 0.0% None <br /> 119 Street Improvements $ 1,075,729 $ - 0.0% None <br /> Four employees will temporarily work on <br /> the Surface Water Management project, <br /> which will be complete in 2012.Sidewalk <br /> 120 Streets $ 2,313,137 $ (110,835) -4.8% repairs will be extended out, <br /> Gen.Gov't Allocations <br /> of Prop.Tax $ 4,386,876 $ - 0.0% None <br /> The remaining amount requires that an <br /> Slow roll budget average of 12 positions be vacant for the <br /> 9 adjustment $ (1,166,652) $ 608,473_ -52.2% remainder of the year. <br /> Total General Gov't <br /> Expenditure Reduction $112,475,933 (2,500,000) -2.2% <br /> 5 <br />