FY 15 Budget Review

5285 Utilities Support Total Request 118,000

1 Travel & Training

$8,000

Additional funds to increase employee's ability to attend training, as emphasized by the Department's strategic  plan.                                            

2 Lawn & Ground Services

$110,000

Additional landscaped management to ensure compliance with City ordinances and state regulations. The  existing contract, for $37,000, will not cover the scope required and recommended for the proper work to be  done. This contract will need to be rebid to include Lake Woodard, North Raleigh, South Raleigh and East  Raleigh.