AGENDA #2

Memorandum

TO:                  W. Calvin Horton, Town Manager

FROM:            Bruce Heflin, Public Works Director

SUBJECT:       Public Works Department Budget Presentation

DATE:             February 23, 2001

Please find attached our budget summaries by division for presentation to the Mayor and Council at the budget work session scheduled for February 23, 2001. The package includes the following components:

• Overall revenue summary
• Management & Support Services Division
• Field Operations Division
• Internal Services Division
• Landscape Division
• Solid Waste Services Division

Please advise if you have questions or would like additional information.