| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - PUBLIC WORKS - SUMMER ROAD OPERATIONS 401 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| ROAD STRIPING | ######## | 30,000.00 | 28,000.00 | (2,000.00) |
| MINOR TOOLS | 2,500.00 | 2,500.00 | 2,500.00 | - |
| PAVING MATERIAL | ######## | 32,000.00 | 32,000.00 | - |
| CULVERTS | 7,000.00 | 7,000.00 | 7,000.00 | - |
| GRAVEL | ######## | 25,000.00 | 30,000.00 | 5,000.00 |
| CALCIUM CHLORIDE | 9,000.00 | - | - | - |
| CEMETERY CARE | ######## | 14,500.00 | 14,500.00 | - |
| BRUSH CONTROL | 3,500.00 | 5,500.00 | 6,000.00 | 500.00 |
| SIDEWALKS | 4,000.00 | 4,000.00 | 4,000.00 | - |
| HOT TOPPING ROADS | ######## | 275,000.00 | 275,000.00 | - |
| DRAINAGE PROJECTS | ######## | 10,000.00 | 10,000.00 | - |
| LEDGE BLASTING | 1,500.00 | 1,500.00 | 1,500.00 | - |
| HOT TOPPING STREETS | ######## | 27,600.00 | 27,600.00 | - |
| CATCH BASIN CLEANING | 7,500.00 | 11,000.00 | 12,000.00 | 1,000.00 |
| GUARD RAIL REPLACEMENT | 7,500.00 | 5,000.00 | 5,000.00 | - |
| TRAFFIC LIGHT MAINTENANCE (1) | 1,000.00 | 4,000.00 | 4,500.00 | 500.00 |
| TOTALS | ######## | $ 454,600.00 | $ 459,600.00 | $ 5,000.00 |
| (1) Increase in traffic light account for maintenance of new light at Rte 1 South and So Freeport Rd. | ||||