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09/12/94
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09/12/94
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Last modified
7/7/2025 2:59:28 PM
Creation date
10/21/2003 10:55:47 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
09/12/1994
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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br />ITEMS TO BE RECONSIDERED WITH HIGHER TAXING LEVELS/ADDITIONAL ADJUSTMENTS <br /> <br />1111 Mavor and Council <br /> 43451 Dues - NMMA/AMM <br /> <br />1153 Finance <br /> 43301 Auditing and Accounting <br /> <br />1161 <br /> <br />1192 <br /> <br />Leeal Services <br /> 43304 Legal Fees - General Legal <br /> 43361 General Liability Insurance - Legal Contingency <br /> <br />. Data Proeessine Services <br /> 45585 Computer Hardware/Software <br /> <br />1195 <br /> <br />Newsletter <br /> 43322 Postage - Newsletter (number of issues from 7 to 12) <br /> 43352 Printing - Newsletter (number of issues from 7 to 12) <br /> <br />2211 <br /> <br />Police Protection <br /> 42261 Uniforms and Turn-out Gear <br /> 47720 Transfer for Future PD ?acility <br /> <br />2220 .Fire Protection <br /> 45580 Other Equipment - Gated Hydrant Valve <br /> <br />3301 <br /> <br />Eneineering <br /> 42206 Film, Microfilm, Tapes, Disks <br /> 42208 Miscellaneous office Supplies <br /> 43489 Other Contracted Services - SE Drainage Plan <br /> <br />3311 <br /> <br />~treet Maintenance <br /> 43416 Rentals- Machinery <br /> 45550 Motor Vehicles - Replace #618 <br /> 47720 Transfer for Salt Storage Facility <br /> <br />4520 <br /> <br />Parks and Recreation <br /> 42451 Small Tools <br /> 43323 Cellular Phones <br /> 43489 Other Contracted Services - Turf Maintenance <br /> <br />8920 Expenditure Reserve <br /> 43335 Training - Employees (contingency) <br /> <br />8,000 <br /> <br />1,000 <br /> <br />5,000 <br />14,136 <br /> <br />17,600 <br /> <br />2,167 <br />2,800 <br /> <br />2,500 <br />10,000 <br /> <br />533 <br /> <br /> 100 <br /> 100 <br />20,000 <br /> <br /> 1,500 <br />22,000 <br />19,376 <br /> <br />400 <br />300 <br />400 <br /> <br /> 4,250 <br />132,162 <br /> <br />Printed <br /> <br />9/7/94 <br /> <br /> <br />
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