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CITY OFiRAMSEY <br /> <br />ADJUSTMENTS TO PROPOSED 1997 GENERAL FUND BUDGET <br /> <br /> INCREASE <br />(O~CREASE) <br /> <br />Engineering <br /> Eliminate Contracted Services for Topo Mapping - SW Quad <br /> <br />(3o,ooo) <br /> <br />Street Maintenapce <br /> Eliminate R~quest for FT Maintenance Worker <br /> Eliminate Re. quest for FT Mechanic <br /> Increase Fuading/Hours for Seasonal Workers <br /> Add Municipal Water/Sewer Charges <br /> Add Thermostat Repairs/Upgrades <br /> Reduce Ren~ls with New Skid Steer <br /> City Share of Annual Street Maintenance Program <br /> <br />(28,583) <br />(32,553) <br /> 4,574 <br /> 2,500 <br /> 55O <br /> (750) <br />135,100 <br /> <br />Parks and Recre~ation <br /> Eliminate R~uest for FT Maintenance Worker <br /> Eliminate Request for Park Intern <br /> Reduce Drafting Supplies <br /> Reduce Trakting <br /> Reduce Builqling and Structure Repairs <br /> Reduce Contracted Services for Turf Maintenance <br /> Reduce Rentals with New Skid Steer <br /> <br />Environmental S~rvices <br /> Reduce Contracted Services for GIS Consulting <br /> <br />Expenditure Resq've <br /> Increase Couacil Contingency <br /> <br />(24,170) <br />(8,864) <br />(150) <br />(2oo) <br />(500) <br />(1,5o0) <br />(200) <br /> <br />(500) <br /> <br />188 <br /> <br />Across All Departments <br /> Reduce ReemPloyment to 1% of Gross Salaries <br /> Reduce Work~er's Comp to 90% Experience Ratio <br /> Reduce General Liability/Property/Auto Insurance <br /> <br />NET EXPENDITURE BUDGET ADJUSTMENTS <br /> <br />(45,743) <br />(5,338) <br />08,580) <br /> <br />IREVISED E~PENDITURE BUDGET REQUESTS <br /> <br />(193,894) <br /> <br />3,734,199[ <br /> <br />August 27, 1996 <br /> <br /> <br />