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04/07/94 1995 Staff Budget Worksession
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04/07/94 1995 Staff Budget Worksession
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee - 1995 Staff Budget Worksession
Document Date
04/07/1994
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Exhibit 5 - 1993 Vehicle Utilization Report as of December 31, 1993 <br /> This exhibit shows the mileage/hours for each of the city's rolling stock by month for 1993 <br /> and cumulative for 1992. <br /> <br />Exhibit 6 - Squad Mileage Projections for 1995 Budget <br /> This exhibit, prepared by Mike Auspos, Police Chief, describes the needs as related to <br /> squad replacement. <br /> <br />REVIEW PROCESS <br /> <br />As can be seen in reviewing Exhibit 2, only the first 12 or 13 items can be acquired if we are held <br />to a maximum of $150,000 to $200,000 for 1995.' The manner in which we handle "needs" will <br />be as follows: <br /> <br />Each department which had a request that ranked lower than the top 12 to 13 items will be <br />given time to justify to the remainder of the group the necessity of the item requested. It <br />will then be up to the group to decide whether the item should be moved up and which <br />items should be moved down or alternative methods suggested to allow for the acquisition <br />of the lower ranked item (i.e. contracting services and alternative methods for performing <br />the functions of the requested item), lit is recommended that you come to this <br />meeting prepared to not only discuss the necessity for the requested items, <br />but that you are also prepared to back-up your defense with supporting <br />detail and documentation that can be shared with the group.] <br /> <br /> <br />
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