Local Government Equity Report

Report generated by: Equity version 3.3.1.2
File: Local Government.eq3
Report Created: 28/03/2006 16:07

Author: Bob Kitchen
Company: Catalyze Ltd

Local Authority Public Works Department demonstration
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Background
---------------

The number of possible budget combinations on this model is approximately 332 million

This model is based on a fictitious Local Authority:- Wharfedale Metropolitan Borough Council.

The Department concerned, the Public Works Department, is reviewing its revenue budget allocation for the coming financial year to agree:-

a) the best way of spending the current allocation, and
b) what would happen if the department had less, or more, revenue budget allocated by the Authority.

The Department covers a number of activities, most of which are technical and/or infrastructure based areas of service.

Before the revenue budget workshop commenced, each service area manager (i.e. budget holder) reviewed his/her budget and determined a number of alternative strategies at different levels of spend. These strategies are costed and included in the model as levels varying from the status quo spend level.

Review of the envelope with the proposed package set to status quo levels shows that some service areas should take cuts and the money released reinvested in other service areas.

Generally in revenue budget workshops the group then review the impact of a cut, say of 5%, on their revenue budget, to enable them to recommend both a pattern of spend and show the impact of this cut to their elected members.

In fact the closest package to status quo (£9750k) less 5% (i.e. £9262k) on the efficient frontier is one at £9302K. This package reflects a saving of 4.6% but with a 31% increase in benefits over the proposed package (798 vs 610 points of relative value). Similarly the group could consider the Cheaper 'C' package which gives a saving of £1528k for loss of only 1.3% points of relative value (602 vs 610).

To prepare for the (at this stage, yet to be announced) spending targets from central government, groups at this form of workshop will generally agree a number of budgets to cover most eventualities foreseen. These budgets will generally be based on, but may differ in some respects from, the recommended packages from the order of priority.

To illustrate the text facilities in Equity, the first four areas have been fully described.

Structure

Envelope Graph

Crossing Patrols

Description: School crossing patrols

Covering known potential accident crossings near schools in the borough.

Most employees are part time and often retired.

Options

Name	Description
100 sites & wardens	100 sites and 100 wardens Significant risk of adverse publicity Cover reduced and some crossings unattended when absence/illness occurs 40 least used sites abandoned - Otley High (4), Otley Grammar (8), Skipton RC (8), Skipton Independant (8), Otley Main (8), Otley Junior (4) Little change of pelicans being substituted in this financail year
140 sites & wardens	140 sites and 140 wardens Less cover than the status quo. Adverse impact only noticable when wardens absent. Part time retired ardens are not particularly reliable due to age-related ill health problems. Generally in the winter months between 1.5% and 3.2% of wardens are unavailable for any one session (morning, lunchtime or end of school).
140sites & 170warden	140 sites, 170 wardens 30 extra wardens cover for illness, holiday absense etc.
140sites & 180warden	180 wardens, 140 sites Provide more cover on the exiting sites by employing an extra 10 wardens. This should reduce the number of crossings without wardens to almost none.
155sites & 170warden	155 sites, 170 wardens Add next most vulnerable 15 sites without inceasing cover. Inpractice this means a cover reduction from 30 wardens to 15.

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
100 sites & wardens	£260.00	0	0	0
140 sites & wardens	£320.00	55	0	50
140sites & 170warden	£335.00	65	0	55
140sites & 180warden	£340.00	85	0	100
155sites & 170warden	£350.00	100	0	90

Xmas Decorations

Description: Provision of lights and other decorations for the Christmas period ( from mid-November to second week in January).

Options

Name	Description
No decorations	No decorations in any township Remove all Xmas decorations and sell off current lights. No cost next year as no storage space required.
Otley only	Lights in Otley only. Lights provided in Otley town centre from mid-November to second week in January. No lights provided in Skipton town centre.
Skipton	Status quo plus new lights in Skipton. Lights provided in Otley & Ilkley & Skipton town centres from mid-November to second week in January. Requires purchase of new light set for Skipton. This will be found from capital budget if strategy is approved.
Ilkley	Status quo Lights provided in Otley & Ilkley town centres from mid-November to second week in January. No lights have been provided in Skipton for several years. Traders and some members complain bitterly.

Incremental Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
No decorations	£0.00	0	0	0
Otley only	£40.00	0	100	100
Skipton	£40.00	0	100	85
Ilkley	£40.00	0	50	60

Winter Salt etc

Description: Provision of gritting and salting on the borough's roads during the winter months.

This is generally required for around 30 nights per year between December and early March.

Options

Name	Long Name	Description
Ice alerts only		Ice alerts only Grit only when cold spot areas are reported/known to have icing problems. Basically a reactive strategy, with risk of accidents. All cold spots will be gritted within 3 hours of alert being received so the cold spot will remain a hazard for up to that time after alert being received.
Cold spots only		Coldspots only Cover identified cold spots only - about 20% of SQ coverage. Risk of accidents at other spots when icing moderate to severe.
Strategic & major rd		Strat & maj rds Cut coverage down to around 50% of SQ. Coverage will be for strategic & major roads only, no cover on estates or minor roads.
As proposed	Strategic, Major and specified minor roads	Status quo 4 purpose built gritters, not very flexible for any activity other than gritting. Currently a reasonable level of coverage, about 80% of the borough's roads are treated and about 65% of these before icing occurs (on average) in Jan/Feb - the worst months.
As Proposed +gritter		SQ + 5th gritter Buy a 5th gritter to add to the fleet, new gritter will have greater flexibility for use in other activities (detachable gritting device, snowplough etc). Gives full coverage of roads with 100% of all strategic & major roads gritted before icing occurs, 85% of all other roads gritted before icing occurs.

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Ice alerts only	£250.00	0	0	0
Cold spots only	£300.00	30	20	25
Strategic & major rd	£370.00	60	45	40
Strategic, Major and specified minor roads	£430.00	75	60	60
As Proposed +gritter	£480.00	100	100	100

Car Parks

Description: Provision of car parking facilities in the borough.

Currently there are a mix of types, with multistory, off-road and roadside parking available in all towns.

Options

Name	Description
Make self- financing	Self financing Fully self financing with an extra £100k for security. Multi stories will be manned, regularly patrolled and have closed circuit TV Surface parks will be regularly patrolled (random 4 times daily estimated) and worst 3 for crime will also have CCTV. Pricing structure will encourage short term parking in town centres.
Recover half costs	Recover 1/2 costs Introduce charges to recover half costs. Prices will be graded to encourage short stay in town centres and long stay on car parks further out. Some patrolling included, but mainly cash collection from machines. This may deter some of the vandalism, although presence of machines with cash in may balance this out.
Free parking	(SQ) Free parking All car parks currently free. 4 multi-story plus 7 open car parks. Currently problems with poor parking, vandalism, theft and recently a spate of muggings and rapes, with adverse publicit resulting for the council.

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Make self- financing	£0.00	100	0	0
Recover half costs	£100.00	50	50	70
Free parking	£200.00	0	100	100

Highway Maint

Options

Name

Minimum planned main

Expand planned maint

More conty patching

As proposed (SQ)

Reduce planned maint

Incremental Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Minimum planned main	£3000.00	0	0	0
Expand planned maint	£400.00	100	100	100
More conty patching	£400.00	90	75	90
As proposed (SQ)	£400.00	70	50	70
Reduce planned maint	£300.00	30	25	30

Highway Structures

Options

Name

Minimum Maint.

+ 40%

+ 30%

+ 20% (as proposed)

+ 10%

Incremental Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Minimum Maint.	£1600.00	0	0	0
+ 40%	£200.00	100	100	100
+ 30%	£200.00	75	75	90
+ 20% (as proposed)	£200.00	50	50	80
+ 10%	£200.00	25	25	45

Lighting-Energy

Options

Name

Remove altnate bulb

Time switches

As proposed (SQ)

Longer hours

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Remove altnate bulb	£700.00	0	0	0
Time switches	£800.00	40	50	70
As proposed (SQ)	£890.00	80	100	100
Longer hours	£970.00	100	100	60

Lighting-Maint

Description: First 4 levels are exclusive options. 5th level "+ more freq clng" is a cumulative option to level 4.

Options

Name

Bulk changing

Negotiate contract

As proposed (SQ)

Faster response time

+ more freq clng

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Bulk changing	£550.00	0	0	0
Negotiate contract	£600.00	80	100	60
As proposed (SQ)	£660.00	80	100	60
Faster response time	£730.00	90	100	75
+ more freq clng	£800.00	100	100	100

Signs&Benches

Options

Name

Minimum service

SQ + 25%

As proposed (SQ)

SQ - 50%

Incremental Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Minimum service	£20.00	0	0	0
SQ + 25%	£20.00	100	100	100
As proposed (SQ)	£40.00	70	80	70
SQ - 50%	£20.00	30	20	15

Horticultural Maint

Description: First 2 levels are exclusive.
Levels 3 is a cumulative option to level 2. Levels 4 & 5 are further exclusive options.

Options

Name

Minimum service

Reduce SQ by half

Add 0.5 FTE

As proposed (SQ)

Double maint

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Minimum service	£10.00	0	0	0
Reduce SQ by half	£25.00	0	0	20
Add 0.5 FTE	£35.00	0	0	37
As proposed (SQ)	£60.00	0	0	67
Double maint	£100.00	100	100	100

Traffic Mgmt Maint

Options

Name

Less new crossings

No more guardrails

As proposed (SQ)

More xings & rails

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Less new crossings	£200.00	0	0	0
No more guardrails	£240.00	50	0	45
As proposed (SQ)	£270.00	80	0	80
More xings & rails	£290.00	100	100	100

Road Safety

Options

Name

Lower school promo

Expand cycl prof

As proposed (SQ)

Reduce SQ by 1 FTE

Higher publy budget

Incremental Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Lower school promo	£120.00	0	0	0
Expand cycl prof	£15.00	100	100	100
As proposed (SQ)	£20.00	100	100	100
Reduce SQ by 1 FTE	£17.00	50	0	90
Higher publy budget	£15.00	30	10	50

Land Drainage

Options

Name

No hway minor works

Delay Water Act impl

As proposed (SQ)

Finish drainage stud

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
No hway minor works	£150.00	0	0	0
Delay Water Act impl	£180.00	100	40	100
As proposed (SQ)	£200.00	100	75	100
Finish drainage stud	£240.00	100	100	100

Public Clocks

Options

Name

Main clocks only

As proposed (SQ)

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Main clocks only	£10.00	0	0	0
As proposed (SQ)	£15.00	100	100	100

Administration

Options

Name

Review Dep structure

Reduce overheads

As proposed (SQ)

Input Scores

	Costs	Benefits
Name	NETT	SAFETY	ECON	IMAGE
Review Dep structure	£300.00	0	0	0
Reduce overheads	£370.00	0	0	55
As proposed (SQ)	£400.00	100	100	100

Proposed Package

			Costs	Benefits
			NETT	SAFETY	ECON	IMAGE
Crossing Patrols	140 sites & wardens	(2 of 5)	£320.00	47	0	30
Xmas Decorations	No decorations	(1 of 4)	£0.00	0	0	0
Winter Salt etc	Cold spots only	(2 of 5)	£300.00	20	6	7
Car Parks	Make self- financing	(1 of 3)	£0.00	42	0	0
Highway Maint	As proposed (SQ)	(4 of 5)	£4200.00	76	69	53
Highway Structures	+ 20% (as proposed)	(4 of 5)	£2200.00	31	27	20
Lighting-Energy	As proposed (SQ)	(3 of 4)	£890.00	20	15	24
Lighting-Maint	As proposed (SQ)	(3 of 5)	£660.00	17	15	7
Signs&Benches	As proposed (SQ)	(3 of 4)	£80.00	4	7	5
Horticultural Maint	As proposed (SQ)	(4 of 5)	£60.00	0	0	2
Traffic Mgmt Maint	As proposed (SQ)	(3 of 4)	£270.00	7	0	9
Road Safety	As proposed (SQ)	(3 of 5)	£155.00	12	0	14
Land Drainage	As proposed (SQ)	(3 of 4)	£200.00	4	6	3
Public Clocks	As proposed (SQ)	(2 of 2)	£15.00	0	0	6
Administration	As proposed (SQ)	(3 of 3)	£400.00	0	0	3
		Total:	9750.00	609.58

Cheaper Package

Costs Benefits

NETT SAFETY ECON IMAGE

Crossing Patrols 155sites & 170warden (5 of 5) £350.00 85 0 53

Xmas Decorations Skipton (3 of 4) £80.00 0 18 9

Winter Salt etc As Proposed +gritter (5 of 5) £480.00 68 31 30

Car Parks Free parking (3 of 3) £200.00 0 76 47

Highway Maint Minimum planned main (1 of 5) £3000.00 0 0 0

Highway Structures Minimum Maint. (1 of 5) £1600.00 0 0 0

Lighting-Energy As proposed (SQ) (3 of 4) £890.00 20 15 24

Lighting-Maint Negotiate contract (2 of 5) £600.00 17 15 7

Signs&Benches SQ + 25% (2 of 4) £40.00 2 4 3

Horticultural Maint Minimum service (1 of 5) £10.00 0 0 0

Traffic Mgmt Maint More xings & rails (4 of 4) £290.00 8 0 12

Road Safety Higher publy budget (5 of 5) £187.00 17 0 24

Land Drainage Delay Water Act impl (2 of 4) £180.00 4 3 3

Public Clocks As proposed (SQ) (2 of 2) £15.00 0 0 6

Administration Review Dep structure (1 of 3) £300.00 0 0 0

Total: 8222.00 602.34

Better Package

Costs Benefits

NETT SAFETY ECON IMAGE

Crossing Patrols 155sites & 170warden (5 of 5) £350.00 85 0 53

Xmas Decorations Ilkley (4 of 4) £120.00 0 23 12

Winter Salt etc As Proposed +gritter (5 of 5) £480.00 68 31 30

Car Parks Free parking (3 of 3) £200.00 0 76 47

Highway Maint As proposed (SQ) (4 of 5) £4200.00 76 69 53

Highway Structures + 30% (3 of 5) £2000.00 24 21 14

Lighting-Energy As proposed (SQ) (3 of 4) £890.00 20 15 24

Lighting-Maint Negotiate contract (2 of 5) £600.00 17 15 7

Signs&Benches As proposed (SQ) (3 of 4) £80.00 4 7 5

Horticultural Maint Minimum service (1 of 5) £10.00 0 0 0

Traffic Mgmt Maint More xings & rails (4 of 4) £290.00 8 0 12

Road Safety Higher publy budget (5 of 5) £187.00 17 0 24

Land Drainage As proposed (SQ) (3 of 4) £200.00 4 6 3

Public Clocks As proposed (SQ) (2 of 2) £15.00 0 0 6

Administration Review Dep structure (1 of 3) £300.00 0 0 0

Total: 9922.00 876.59

Costs Criteria Details

Name Description Scale Type Fixed Upper Fixed Lower Units Currency Symbol

NETT Costs associated with each level Identity Data £

Benefits Criteria Details

Name Description Scale Type Fixed Upper Fixed Lower Units

SAFETY Relative Data

ECON Relative Data

IMAGE Relative Data

Model Weightings

Costs Benefits

NETT SAFETY ECON IMAGE

Crossing Patrols - 100 0 100

Xmas Decorations - 0 30 20

Winter Salt etc - 80 40 50

Car Parks - 50 100 80

Highway Maint - 100 100 100

Highway Structures - 40 40 40

Lighting-Energy - 30 20 40

Lighting-Maint - 25 20 20

Signs&Benches - 5 10 10

Horticultural Maint - 0 0 5

Traffic Mgmt Maint - 10 0 20

Road Safety - 20 0 40

Land Drainage - 5 10 5

Public Clocks - 0 0 10

Administration - 0 0 5

Across Weights: 100 100 90 70

Weights Descriptions

Costs

NETT

Benefits

SAFETY

ECON

IMAGE

Across Weights

Order of Priority

Area Level Costs Cum Benefits Cum

#0 1 Crossing Patrols 1 100 sites & wardens 260 260 0 0

#0 2 Xmas Decorations 1 No decorations 0 260 0 0

#0 3 Winter Salt etc 1 Ice alerts only 250 510 0 0

#0 4 Car Parks 1 Make self- financing 0 510 42 42

#0 5 Highway Maint 1 Minimum planned main 3000 3510 0 42

#0 6 Highway Structures 1 Minimum Maint. 1600 5110 0 42

#0 7 Lighting-Energy 1 Remove altnate bulb 700 5810 0 42

#0 8 Lighting-Maint 1 Bulk changing 550 6360 0 42

#0 9 Signs&Benches 1 Minimum service 20 6380 0 42

#0 10 Horticultural Maint 1 Minimum service 10 6390 0 42

#0 11 Traffic Mgmt Maint 1 Less new crossings 200 6590 0 42

#0 12 Road Safety 1 Lower school promo 120 6710 0 42

#0 13 Land Drainage 1 No hway minor works 150 6860 0 42

#0 14 Public Clocks 1 Main clocks only 10 6870 0 42

#0 15 Administration 1 Review Dep structure 300 7170 0 42

#1 1 Crossing Patrols 4 140sites & 180warden 80 7250 131 174

#2 14 Public Clocks 2 As proposed (SQ) 5 7255 6 180

#3 12 Road Safety 2 Expand cycl prof 15 7270 13 193

#4 8 Lighting-Maint 2 Negotiate contract 50 7320 39 232

#5 1 Crossing Patrols 5 155sites & 170warden 10 7330 7 239

#6 3 Winter Salt etc 2 Cold spots only 50 7380 34 273

#7 12 Road Safety 3 As proposed (SQ) 20 7400 13 286

#8 12 Road Safety 4 Reduce SQ by 1 FTE 17 7417 9 295

#9 3 Winter Salt etc 5 As Proposed +gritter 180 7597 94 389

#10 4 Car Parks 2 Recover half costs 100 7697 50 439

#11 9 Signs&Benches 2 SQ + 25% 20 7717 9 449

#12 12 Road Safety 5 Higher publy budget 15 7732 5 454

#13 2 Xmas Decorations 2 Otley only 40 7772 14 468

#14 7 Lighting-Energy 2 Time switches 100 7872 34 502

#15 13 Land Drainage 2 Delay Water Act impl 30 7902 10 513

#16 2 Xmas Decorations 3 Skipton 40 7942 13 526

#17 4 Car Parks 3 Free parking 100 8042 31 557

#18 7 Lighting-Energy 3 As proposed (SQ) 90 8132 25 582

#19 11 Traffic Mgmt Maint 2 No more guardrails 40 8172 10 592

#20 11 Traffic Mgmt Maint 3 As proposed (SQ) 30 8202 7 598

#21 11 Traffic Mgmt Maint 4 More xings & rails 20 8222 4 602

#22 5 Highway Maint 2 Expand planned maint 400 8622 80 683

#23 2 Xmas Decorations 4 Ilkley 40 8662 7 690

#24 9 Signs&Benches 3 As proposed (SQ) 40 8702 7 697

#25 5 Highway Maint 3 More conty patching 400 9102 68 764

#26 6 Highway Structures 2 + 40% 200 9302 33 798

#27 13 Land Drainage 3 As proposed (SQ) 20 9322 3 800

#28 6 Highway Structures 3 + 30% 200 9522 26 827

#29 5 Highway Maint 4 As proposed (SQ) 400 9922 50 877

#30 6 Highway Structures 4 + 20% (as proposed) 200 10122 19 896

#31 9 Signs&Benches 4 SQ - 50% 20 10142 2 897

#32 5 Highway Maint 5 Reduce planned maint 300 10442 23 920

#33 6 Highway Structures 5 + 10% 200 10642 10 930

#34 13 Land Drainage 4 Finish drainage stud 40 10682 2 932

#35 8 Lighting-Maint 5 + more freq clng 200 10882 9 941

#36 10 Horticultural Maint 3 Add 0.5 FTE 25 10907 1 942

#37 10 Horticultural Maint 4 As proposed (SQ) 25 10932 1 943

#38 15 Administration 3 As proposed (SQ) 100 11032 3 946

#39 10 Horticultural Maint 5 Double maint 40 11072 1 947

Constraints

No constraints in force

Name	Description	Scale Type	Fixed Upper	Fixed Lower	Units	Currency Symbol
NETT	Costs associated with each level	Identity			Data	£

	Area		Level		Costs	Cum	Benefits	Cum
#0	1	Crossing Patrols	1	100 sites & wardens	260	260	0	0
#0	2	Xmas Decorations	1	No decorations	0	260	0	0
#0	3	Winter Salt etc	1	Ice alerts only	250	510	0	0
#0	4	Car Parks	1	Make self- financing	0	510	42	42
#0	5	Highway Maint	1	Minimum planned main	3000	3510	0	42
#0	6	Highway Structures	1	Minimum Maint.	1600	5110	0	42
#0	7	Lighting-Energy	1	Remove altnate bulb	700	5810	0	42
#0	8	Lighting-Maint	1	Bulk changing	550	6360	0	42
#0	9	Signs&Benches	1	Minimum service	20	6380	0	42
#0	10	Horticultural Maint	1	Minimum service	10	6390	0	42
#0	11	Traffic Mgmt Maint	1	Less new crossings	200	6590	0	42
#0	12	Road Safety	1	Lower school promo	120	6710	0	42
#0	13	Land Drainage	1	No hway minor works	150	6860	0	42
#0	14	Public Clocks	1	Main clocks only	10	6870	0	42
#0	15	Administration	1	Review Dep structure	300	7170	0	42
#1	1	Crossing Patrols	4	140sites & 180warden	80	7250	131	174
#2	14	Public Clocks	2	As proposed (SQ)	5	7255	6	180
#3	12	Road Safety	2	Expand cycl prof	15	7270	13	193
#4	8	Lighting-Maint	2	Negotiate contract	50	7320	39	232
#5	1	Crossing Patrols	5	155sites & 170warden	10	7330	7	239
#6	3	Winter Salt etc	2	Cold spots only	50	7380	34	273
#7	12	Road Safety	3	As proposed (SQ)	20	7400	13	286
#8	12	Road Safety	4	Reduce SQ by 1 FTE	17	7417	9	295
#9	3	Winter Salt etc	5	As Proposed +gritter	180	7597	94	389
#10	4	Car Parks	2	Recover half costs	100	7697	50	439
#11	9	Signs&Benches	2	SQ + 25%	20	7717	9	449
#12	12	Road Safety	5	Higher publy budget	15	7732	5	454
#13	2	Xmas Decorations	2	Otley only	40	7772	14	468
#14	7	Lighting-Energy	2	Time switches	100	7872	34	502
#15	13	Land Drainage	2	Delay Water Act impl	30	7902	10	513
#16	2	Xmas Decorations	3	Skipton	40	7942	13	526
#17	4	Car Parks	3	Free parking	100	8042	31	557
#18	7	Lighting-Energy	3	As proposed (SQ)	90	8132	25	582
#19	11	Traffic Mgmt Maint	2	No more guardrails	40	8172	10	592
#20	11	Traffic Mgmt Maint	3	As proposed (SQ)	30	8202	7	598
#21	11	Traffic Mgmt Maint	4	More xings & rails	20	8222	4	602
#22	5	Highway Maint	2	Expand planned maint	400	8622	80	683
#23	2	Xmas Decorations	4	Ilkley	40	8662	7	690
#24	9	Signs&Benches	3	As proposed (SQ)	40	8702	7	697
#25	5	Highway Maint	3	More conty patching	400	9102	68	764
#26	6	Highway Structures	2	+ 40%	200	9302	33	798
#27	13	Land Drainage	3	As proposed (SQ)	20	9322	3	800
#28	6	Highway Structures	3	+ 30%	200	9522	26	827
#29	5	Highway Maint	4	As proposed (SQ)	400	9922	50	877
#30	6	Highway Structures	4	+ 20% (as proposed)	200	10122	19	896
#31	9	Signs&Benches	4	SQ - 50%	20	10142	2	897
#32	5	Highway Maint	5	Reduce planned maint	300	10442	23	920
#33	6	Highway Structures	5	+ 10%	200	10642	10	930
#34	13	Land Drainage	4	Finish drainage stud	40	10682	2	932
#35	8	Lighting-Maint	5	+ more freq clng	200	10882	9	941
#36	10	Horticultural Maint	3	Add 0.5 FTE	25	10907	1	942
#37	10	Horticultural Maint	4	As proposed (SQ)	25	10932	1	943
#38	15	Administration	3	As proposed (SQ)	100	11032	3	946
#39	10	Horticultural Maint	5	Double maint	40	11072	1	947