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CITY OF RAMSEY ADJUSTMENTS TO PROPOSED 1997 GENERAL FUND BUDGET <br /> <br /> INCREASE <br />OOECRE~SE) <br /> <br />Engineering <br /> Eliminate Contracted Services for Topo Mapping - SW Quad <br /> <br />(30,000) <br /> <br />Street Maintenance <br /> Eliminate Request for FT Maintenance Worker <br /> Eliminate Request for FT Mechanic <br /> Increase Funding/Hours for Seasonal Workers <br /> Add Municipal Water/Sewer Charges <br /> Add Thermostat Repairs/Upgrades <br /> Reduce Rentals 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 /> 550 <br /> (750) <br />135,100 <br /> <br />_Parks and Recreation <br /> Eliminate Request for FT Maintenance Worker <br /> Eliminate Request for Park Intern <br /> Reduce Drafting Supplies <br /> Reduce Training <br /> Reduce Building and Structure Repairs <br /> Reduce Contracted Services for Turf Maintenance <br /> Reduce Rentals with New Skid Steer <br /> <br />(24,170) <br />(8,864) <br /> (150) <br /> (200) <br /> (500) <br /> (1,5oo) <br /> (200) <br /> <br />Environmental Services <br /> Reduce Contracted Services for GIS Consulting <br /> <br />(5oo) <br /> <br />Expenditure Reserve <br /> Increase Council Contingency <br /> <br />188 <br /> <br />Across Ail Departments <br /> Reduce Reemployment to 1% of Gross Salaries <br /> Reduce Worker's Comp to 90% Experience Ratio <br /> Reduce General Liability/Property/Auto Insurance <br /> <br />(45,743) <br />(5,338) <br />(~8,5ao) <br /> <br />NET EXPENDITURE BUDGET ADJUSTMENTS <br /> <br />(193,894) <br /> <br />[REVISED EXPENDITURE BUDGET REQUESTS 3,734,199 <br /> <br />I <br />I <br />I <br />I <br /> <br />August 27~ 1996 <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />