Agenda - Council - 11/27/1990 - Laserfiche WebLink

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INFORMATION FOR CASE #7 MEMORANDUM TO: Gary Reimann, Mayor Richard Cich, Councilmember and Fire Board Stephen DeLuca, Councilmember Alan Pearson, Councilmember and Fire Board Kenneth Peterson, Councilmember David Hartley, City Administrator David Griffen, Fire Chief CC: David Bawden, Fire Board Alfred LaTour, Fire Board Jayme Spence, Fire Board Steven Wilson, Fire Board FROM: Sandra Ashley, Finance Officer DATE: November 27, 1990 SUBJECT: RECAP OF FIRE DEPARTMENT START-UP COSTS FUNDED FROM THE LANDFILL EXPENDABLE TRUST FUND Attached is a status report as of October 31, 1990. Please note the following: Total expenditures for 1988, 1989 and through 10/31/90 $419,858 Pending Purchases - 1990 Pending Purchases - 1991 Budget Total Approved 750 67,760 $487,608 With the formation of the Ramsey Volunteer Fire Department, Five Hundred Thousand and No/100 Dollars ($500,000) was allocated for start-up costs; the Landfill Expendable Trust Fund was designated as the funding source. Per the above, the approved start-up costs total $487,608 - including the 1991 capital budget for the Fire Department. At tonight's council meeting, Case %7 includes a request for additional equipment needed by the Fire Department; the request totals Fifteen Thousand Four Hundred Eight-Six Dollars ($15,486).Included in this request is a compressor that is also in the 1991 capital budget for $9,500. If the equipment contained in Case %7 is approved, the total start-up costs for the Fire Department would be: Total Expenditures & pending Add'l equipment request (Case#7) Less Compressor in 91 budget Total Start-Up Costs $487, 608 15,486 (9. 500) $493,594