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1997 Budge~t Highlights <br /> <br />Promotional Sergeant Position <br />COPS FAST Patrol Officer July 1997 <br />Fire call/offflcer rate increase <br />Five Squad Rotation on 2/2 replacement schedule <br />$212,750 in[Capital Outlay <br />$30,000 of. above from Facility Replacement Fund for City Hall Roof <br />Programs include all spring/fall events <br />Programs include commissioner/employee Appreciation events . <br />$2500 allocation toward Council team building/goal setting <br />Allocation tO MPRS settlement <br />Storm Wate~ Plan <br />Street Main~nance Program at 50% Assessment ratio --'--~/0 <br />$10,000 foriStreet Sweeping contract, year two - ~ -,~ <br />Increased p~rt time staffing in public works ~J <br />Community!Schools at 1996 levels .., <br />$50,000 Council Contingency ,,._o __~_//2~'/' ¢ <br /> £ i~' %rye,,..,..0~t~'~' ~ <br /> <br /> <br />