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GENERAL FUND BUDGET CONTINUED: <br />Departmental Budget Changes Continued: <br />-Snow & Ice (312): $31,370 $30,462 Increase: <br />$21,600 Salt increase to bring back to level prior to 2017 when had excess <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />Correct Wage Understatement: $908 <br />-Park & Rec (452): $144,771 Increase: <br />$50,000: Asphalt to maintain trails per long-term cost estimate <br />No change from 2019 adopted. Funding from Capital Maintenance Fund <br />Capital Maintenance Fund Balance: $785,000 <br />Capital Equipment: <br />3/4 Ton Truck Replace 2007 Chevy - $33,000 <br />Attachment for Kubota Tractor (new) - $31,000 <br />Replace Large Area Mower - $92,000 <br />-Council Contingency (892): $10,000 Increase: <br />$10, 000: Extra Election Costs to Cover Presidential Primary <br />May be offset by federal reimbursement funds <br />6 <br />