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GENERAL FUND BUDGET CONTINUED: <br /> Departmental Budget Changes Continued: <br /> -Building (240): $58,228 Increase <br /> $3,595 Reclass Permit Tech Assistant to Permit Tech <br /> $23,108 increase in Professional Service for inspections (offset with building permit rev) <br /> $31,892 for building permit software (See ePlanReview Fact Sheet) <br /> -Engineering (301): $16,194 Increase: <br /> $8,000 additional training <br /> -Public Works (311): ($224,363) Decrease: <br /> ($247,000) decrease in capital equipment purchases <br /> -Snow & Ice (312): ($71,278) Decrease: <br /> ($61,500) decrease for salt <br /> -Park& Rec (452): $30,677 Increase: <br /> $3,351 Reclass Parks Lead to Parks Supervisor <br /> $20,000 contracted recreational services <br /> -Contingency(892): $58,276 Increase: <br /> -Possible COLA and/or Health rate adjustments <br /> EDA BUDGET; <br /> - $30,363 Increase <br /> $27,000 for marketing: to allow for flexibility and improvements to the city's economic <br /> development strategiesespecially around marketing, advertising, and business recruitment. <br /> 5 <br />