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It is recommended' the City amend the 1992 General Fund Budget as follows: <br /> <br /> Local Gover~nment Aid or similar aid packages $25,000 <br /> Less D~RE grant (3,100) <br /> Less PQST Board Reimbursement (1.200) <br /> ~ ~otal reduction in revenue $20,700 <br /> <br /> The fol~wi~g expenditures are either not provided <br /> for or a..re u~derfunded in the 1992 budget: <br /> 1990 idvoice from Burns Township 3,988 <br /> Underfd, ndec~ wage packages 10,841 <br /> <br /> The Cit;j/'s dontingency or reserve is depleted due to the wage <br /> packag~s,.a~nd it is recommended some funds be set aside for <br /> e m e r gen c~ e, rs 14,1 ~7 <br /> <br /> Total B, udg~t Cut req~ji, red $49,716 <br /> <br /> The foI|owi~g funds be cut from the 1992 adopted expenditures budget:' <br /> <br /> All de~art, rflents affected: <br /> Trainin~l fOI all departments as detailed in our City <br /> Adminit~tratOr's memo of March 26, 1992 <br /> Restore a ~City-wide training budget to be allocated <br /> amongit de~partments on a case by case basis: <br /> AOminlstrative Service~; <br /> Suppli~s i 1,000 <br /> r <br /> Finance: <br /> Fire/City Audit $700 <br /> Publishing 600 <br /> S u bsc~'ipti(~ ns 30 1,330 <br /> <br />$11,862 <br /> <br /> (5,931)* <br /> <br />Engi_m <br />Profe., <br /> <br />Public <br />Loade <br />Savin( <br />PT W; <br /> <br />Pa[ks <br />Elk Ri <br /> <br />_erring: <br />~ion~l services 2,600 <br /> <br />Wet. ks: <br /> <br /> $27,768 <br />S Or~ pick-up and radio 1,300 <br />igeS!Wing 4.000 33,068 <br /> <br />,and iReergation: <br />Ver ~3ommunity Education <br /> <br />Trapr¢~ck isatellite <br />Peltz~r security light <br /> <br />Polic~ <br />Turn-Out {~ear <br /> <br /> 3,500 <br /> 215 <br />.. 72 <br /> <br />3,787 <br /> <br />1,000 <br /> <br /> <br />