Laserfiche WebLink
Non-Commercial Corridor <br />Budget <br />•Personal Services, Departmental Operating Costs <br />and Indirect Costs increased by 3% <br />•Capital costs were added based on 25 new lights per <br />year <br />•Progress Energy costs adjusted for additional lights <br />and then by 3% <br />•No revenues for this program <br />•Includes assessment program costs: <br />–Study Reimbursement/Annual Maintenance <br />–Notice Costs <br />–Statutory Discount <br />–Collection Costs <br />29 <br />