29‐5661 SPECIALTY TOOLS 1,000 ‐ Tools, gloves, glasses, thermometers 29‐5720 TRAINING, MEETINGS & CONFERENCES 15,000 ‐ Professional trainings, conferences and meeting costs 29‐6140 CONTRACTED SERVICES ‐ OTHER 215,000 ‐ Total cost of ownership project, partial costs for trolley operations 29‐6175 CROSSING GUARD SERVICES 245,000 ‐ Contract for school crossing guard services 29‐6725 PROFESSIONAL SERVICES‐OTHER 800,000 Decrease due to staffing levels and completion of Studies identified in Strategic Plan ‐ Technical studies, design, engineering services, open space inventory project, outsourced Public Works plan check services 29‐6750 PUBLIC WORKS INSPECTIONS 200,000 Increase due to signficant projects from neighboring utilities that require encroachment permit inspections ‐ Third party inspections, County of Orange and Oso Creek bridge 29‐6800 TRAFFIC ENGINEERING 180,000 ‐ Traffic and engineering surveys, Commission stipends, traffic equipment 29‐6850 UNDERGROUND SERVICE ALERT 12,000 ‐ Dig Safe alert tickets and fees for Underground Service Alert of Southern California 29‐7250 FURNITURE & EQUIPMENT 10,000 ‐ Purchase and replacement of furniture and equipment 31‐5370 MAINTENANCE ‐ LANDSCAPE 290,000 ‐ Landscape maintenance in medians, incidental repair work, public right‐of‐way landscape medians 31‐5385 MAINTENANCE ‐ SIGNALS 371,525 Decrease due to historical trend and expectations for materials ‐ Preventative, routine, and emergency maintenance to traffic signals 31‐5392 STREET SWEEPING 340,000 ‐ Contract costs for City‐wide street sweeping services 70