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City Council Minutes <br /> August 14,2007 <br /> Page 4 of 9 <br /> ---------------------------- <br /> �� <br /> noted that the increase relates to wages for part time officers. It was <br /> noted that any carryover from this fund on a year to year basis will <br /> remain in the community policing fund. <br /> • General Buildin�s I <br /> i <br /> The proposed 2008 General Buildings Budget is $109,960. This is an I, <br /> increase of$22,170 from the 2007 budget. The major increase in this ' <br /> budget relates to capital outlay. <br /> • Roads and Streets <br /> The proposed 2008 Roads and Streets Budget is $542,080. This is an <br /> increase of$35,490 from the 2007 budget. The major increases relate <br /> to capital outlay and wages <br /> • Street Li�htin� <br /> The proposed 2008 Street Lighting budget is $12,600. This is a 0% increase <br /> from the 2007 budget. <br /> `.., <br /> • Si�nal and Si�ns <br /> The proposed 2008 Signal and Signs budget is $7,750. This is an <br /> increase of$750 from the 2007 budget. <br /> • Parks <br /> The proposed 2008 Park budget is $18,050. This is an increase of <br /> $2,850 from the 2007 budget. <br /> • Cemeterv <br /> The proposed 2008 Cemetery budget is $580. This is a decrease of <br /> $1,230 from the 2007 budget. <br /> • Highwav 371 <br /> The proposed 2008 Highway 371 budget is $38,000. This is an increase <br /> of$1,000 from the 2007 budget. <br /> � • Storm Sewer <br />