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INFORMATIONAL MEMO <br />Page 5 <br />Street Maintenance and Operations was $429K over budget through September primarily due <br />to overtime and supplies costs related to the snow events and the East Marginal Way power <br />pole event. Purchases of supplies to replenish street maintenance inventory also contributed <br />to the variance. This includes salt brine and sand ($37.2K), aluminum poles and luminaries <br />($25.4K), Malfunction Monitoring Units ($16K), pedestrian push buttons ($11.7K) and other <br />miscellaneous items ($21.5K). <br />Department <br />Overtime and <br />Benefits <br />Materials <br />Total <br />Snow <br />$ 19,463 <br />$ 79,637 <br />$ 99,100 <br />Power Poles* <br />13,297 <br />230,6S7 <br />243,9S4 <br />Total <br />$ 32,760 <br />$ 310,294 <br />$ 343,054 <br />*Costs to be reimbursed by WCIA <br />ti� <br />