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Street Maintenance 1,239,750 1,187,300 -4.23% <br /> Snow Removal 277,750 296,300 6.68% <br /> Equipment Services 184,150 196,950 6.95% <br /> Engineering 166,850 219,550 31.59% <br /> Total Public Works 1,868,500 1,900,100 1.69% <br /> Culture& Recreation: <br /> Parks Maintenance 938,450 957,150 1.99% <br /> Recreation 732,000 701,350 -4.19% <br /> Sr. Citizen Programs 193,550 215,600 11.39% <br /> Total Culture& Recreation 1,864,000 1,874,100 0.54% <br /> Transfers Out 60,100 0 -100.00% <br /> Total General Fund Expenditures 12,870,500 13,320,950 3.50% <br />