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Mr. Schroeder stated there are some obvious big-ticket items. The new building helped a <br />lot - from $100,000 to $30,000, etc. He stated he will try to keep a $35,000 mortgage <br />payment coming out of the general fund. He stated that at least 4/5ths of the Council is <br />convinced a patrol officer is necessary. We have to fund something for turf maintenance. <br />Capital additions are three squads. I will recommend four squads because we can get four <br />for the price of three. The more old administrative staff cars gotten rid of, the more dollars <br />are made for new squads. Computer dollar numbers will be reduced. There are probably <br />about $200,000 in cuts already. There is street maintenance for $100,000 a year - we used <br />to not fund that. He asked, "do we increase the levy to pay for everything or just bill <br />more"? Actually billing more costs the residents more. <br /> <br />ADJOURNMENT <br /> <br />The meeting adjourned at 12:00 noon. <br /> <br /> Respectfully ~bmitted, <br /> <br />· ..R/ecording Secretary ~" <br /> <br />Ryan ~lchroeder <br />City Administrator <br /> <br />Staff Budget Meeting/July 19, 1994 <br /> Page 8 of 8 <br /> <br /> <br />