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CITY O1~ RAMSEY ADJUSTMENTS TO PROPOSED 1997 GENERAL FUND BUDGET <br /> <br />ORIGINAL E~:}~PENDITURE BUDGET REQUESTS <br /> <br />Mayor.and Council <br /> Eliminate ~isioning Consultant <br /> Eliminate ArMM Membership <br /> Reduce LRRwMo Dues <br /> <br /> INCREASE <br />O)~CR}~AS~) <br /> <br />3,928,093 <br /> <br />(20,000) <br /> (3,700) <br /> (2,000) <br /> <br />Horse Care Boar_d <br /> Eliminate Bridget Allocation for Board <br /> <br />(840) <br /> <br />Administration <br /> Add ICMA Retirement Erroneously Omitted <br /> Reduce Dup~licating Supplies & Copy Paper <br /> Reduce Other Equipment Pans - New Phones <br /> <br />5,000 <br /> (800) <br /> (300) <br /> <br />Data Processing <br /> Reduce Film~ Microfilm, Tapes & Disks <br /> Reduce Miscellaneous Application Training <br /> <br />(1,ooo) <br />(5,000) <br /> <br />General Government Buildings <br /> Eliminate Re~tuest for FT Building Maintenance Worker <br /> Eliminate Mfinicipal Water/Sewer Charges <br /> Eliminate/Delay Tuckpointing at City Hall <br /> <br />(26,897) <br /> (5,000) <br />(16,295) <br /> <br />Police Protection <br /> Eliminate Re{tuest for FT Patrol Officer [1/I/97] <br /> Reduce Uniforms & Turn-out Gear <br /> Reduce Training <br /> Reduce Estimated Electrical Utilities at New PD Facility <br /> Eliminate (1)iSquad Replacement <br /> Increase Vehicle Maintenance Costs Squads <br /> <br />(44,086) <br /> (300) <br /> (1,000) <br /> (2,000) <br />(16,125) <br /> 2,500 <br /> <br />Fire <br /> <br />~Pro~ection <br />Increase Call Increments & Officer's Pay <br />Reduce Training <br />Eliminate/Delay Preemption Emitters <br />Reduce PrevetStative & Emergency Maintenance <br /> <br /> 2,628 <br /> (450) <br />(3,960) <br /> (200) <br /> <br />Building Inspectiops <br /> Add Overtime;for FT Building Inspectors <br /> Increase VehieJe Repair Pans & Labor <br /> <br />Traffic Engineering <br /> Reduce Miscellaneous Operating Supplies <br /> Increase Funding for Signs for Resale <br /> <br />5OO <br />650 <br /> <br />(i,500) <br /> 1,000 <br /> <br />August 27, 1996 <br /> <br /> <br />