31‐5394 MAINTENANCE ‐ STREETS 1,865,830 ‐ Contract costs for street maintenance, incidental repair work in public right‐of‐way 31‐5740 TREE CARE AND MAINTENANCE 87,500 ‐ Trimming, removal, planting, and tree care in public right‐of‐way 31‐5760 UTILITIES ‐ ELECTRICITY 20,540 ‐ Electricity usage in the public right‐of‐way 31‐5780 UTILITIES ‐ STREET LIGHTING 770,250 ‐ Electricity usage for citywide streetlights 31‐5790 UTILITIES ‐ TRAFFIC SIGNALS 71,890 ‐ Electricity usage for citywide traffic signals 31‐5800 UTILITIES ‐ WATER 231,075 ‐ Water usage to the medians within the public right‐of‐way 35‐5370 MAINTENANCE ‐ LANDSCAPE 2,137,071 ‐ Cost of maintenance, landscaping, and incidentals associated with all parks, synthetic turf, sports park, slopes, school joint use, City facilities, Botanical Reserve 35‐5383 MAINTENANCE ‐ REPAIRS, REPLACEMENTS & INSPECTIONS 225,000 ‐ Park amenities, playground inspections, backflow testing, painting 35‐5410 MAINTENANCE ‐ TRAILS 110,000 ‐ Cost of maintenance, repairs and incidentals associated with all trails and park parking lots 35‐5440 MEMBERSHIP & DUES 1,500 ‐ Memberships for Parks & Landscape Maintenance staff 35‐5720 TRAINING, MEETINGS & CONFERENCES 1,500 ‐ Professional Training 35‐5740 TREE CARE AND MAINTENANCE 135,000 ‐ Trimming, removal, planting, and tree care in City parks 35‐5760 UTILITIES ‐ ELECTRICITY 374,000 ‐ Electricity usage in City parks 71

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