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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />12enter <br /> <br />3311 <br /> <br />Acct, # DO. ScriDtion <br /> <br />Street Maintenan,ce <br /> 41143 Unemployment Compensation <br /> <br />41151 Worker's. Comp Premiums <br /> <br />43335 Training7 Employees <br /> Eliminate Winter Road Maint Seminar <br /> Reduce Traffic Safety Seminar <br /> Efiminate Snow Rodeo <br /> lnerease Sweeper Seminar <br /> <br />43361 General:Liability Insurance <br /> <br />43381 Electric Utilities <br /> N/crease for new PW facility <br /> <br />43398 Other Vehicle Repair <br /> Idc for repairs/rehab/phased purchase #607 <br /> Reduce allocation <br /> <br />43416 Rentals :~ Machinery <br /> Rieduce allocation <br /> <br />43452 Subscriptions <br /> Eliminate APWA included in dues <br /> <br />43489 Other Qontracted Services <br /> Reclass Street Maim Program from #3301 <br /> <br />45530 Improvgments Other than Buildings <br /> ~,liminate architectural fees for new PW <br /> <br />45550 Motor Vehicles <br /> Eliminate replacement or #607 <br /> <br />47720 Transfer to Equipment Replacement Fund <br /> l~liminate 1st year funding architect, fees <br /> l~liminate 1st year funding on new #607 <br /> Public Facilities Construction Fund <br /> Add transfer for funding salt storage facility <br /> Reduce transfer for salt storage facility <br /> <br />Debt Service - Principal and Interest <br /> Establish annual mortgage payment PW <br /> <br />Printed <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Request Round Round <br /> <br />Revised <br />Reo_uest <br /> <br />3,182 (1,591) (711) 880 <br />11,400 0 (2,640) 8,760 <br />1,090 860 <br /> <br />(100) <br /> 20 <br /> <br />(1 oo) <br /> (50) <br /> <br />7,000 0 (953) <br />1,000 0 <br /> <br />1,000 <br /> <br />2,000 <br /> <br />(1,000) <br /> <br />8/1 9/94 <br /> <br />17,000 <br /> <br />3,000 0 <br /> (1,500) <br /> <br /> 80 0 <br /> <br />(8O) <br /> <br />5,200 0 <br /> <br />100,000 <br /> <br />6,047 <br /> <br />3,000 <br /> <br />17,000 <br /> <br />1,500 <br /> <br />105,200 <br /> <br />100,000 0 0 <br /> <br />(100,000) <br /> <br />95,000 0 20,000 <br /> <br />(75,000) <br /> <br />(2,500) <br />(6,250) <br /> <br />39,376 <br /> <br />48,703 <br /> <br />· (I9,376) <br />0 0 <br /> <br />38,043 <br /> <br />59,953 <br /> <br />38,043 <br /> <br /> <br />