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Mr. Schroeder stated that on the capital portion - the big item is the extra truck. We are thinking <br />we should purchase on a two to three year basis. <br /> <br />#240: Building Inspections <br /> <br />City Engineer Jankowski stated that personnel stays the same as in the past. Both Glyn Huff and <br />Steve Lutmer have been keeping up with permits. There should be a little bit of overtime as we <br />have experienced in the past - probably about 20 hours a year which costs about $500. The rest of <br />the items remain pretty constant. He noted //4315 Miscellaneous Professional Services has <br />increased due to the plan review being done outside and the increase in commercial activity. <br /> <br />#250: Civil Defense <br /> <br />Police Chief Auspos stated that the City still uses Doradus for the maintenance contract. The <br />batteries will need replacement - they have about a 10-year life span. He added there is now a <br />company in Andover that does this type of maintenance. <br /> <br />#260: Traffic Engineering <br /> <br />Public Works Supervisor Mevissen noted that signs and barricades increase in 1997 but they will <br />be dropping back in 1998. The electric utilities will jump because of the extra light on C.R. #83. <br />Everything else is still the same. <br /> <br />Finance Officer Hart stated that the amount for striping will be bumped up plus we will also have <br />street signs for sale. <br /> <br />#270: Animal Control <br /> <br />Police Chief Auspos stated that the amount is holding at $9,000 and added that the humane society <br />is the "only ball game in town". <br /> <br />Ms. Hart added that the contract is basically status quo. <br /> <br />#280: D.A.R.E. <br /> <br />Police Chief Auspos s~ated that the 1997 request for $5,200 for miscellaneous operating supplies is <br />for the additional 25 students in 1997 and 25 in 1998. <br /> <br />Councilmember Peterson asked about two officers to which Chief Auspos replied ~ yes - Officers <br />Singewald and Dwyer. <br /> <br />b) Public Works Cost Centers and Related Requests <br /> <br />#301: Engineering <br /> <br />City Engineer Jankowski reported that the personnel complement remains the same. With regard <br />to contracted services or consulting engineering, some of the projects funded into that account are <br />things like local initiative projects, map updates, etc. Other line items are close to what they have <br />been in the past. He noted #4489 and the amount requested stating it is for topo mapping of the <br />southwest quadrant of the City. The local storm water plan update should be complete in 1997 <br />with the water distribution system plan scheduled for 1998. <br /> <br />Finance Committee/Budget Work Session/August 5, 199~ <br /> Page 3 of 7 <br /> <br /> <br />