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Departmental Budget Changes Continued: <br />-Fire (220): $286,338 Increase <br />Replace 5-Year old tablets in emergency vehicles - $20,000 <br />Reclass Fire Marshal to Assistant Fire Chief/Fire Marshal - $3, 397 <br />Capital Equipment: <br />1st Year Funding (of 2 years) replace Fire Engine - $325,000 <br />Replace Fire Prevention Vehicle - $40,000 <br />- Building (240): ($26,267) Decrease <br />($78,500) budgeted in 2019 to replace 3 Building Inspection Vehicles <br />- Traffic Engineering (260): $17,614Increase <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />- Engineering (301): $19,205 Increase: <br />Reclass Engineering Tech III to Civil Engineer II - $1,485 <br />COLA, Steps & Health Insurance <br />- Public Works (311): ($165,916) Decrease: <br />No capital equipment budgeted in 2020. $179,250 included in 2019 budget <br />Rental of Patching Machine - $10,000 <br />- Snow & Ice (312): $31,370 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): $0 Increase: <br />$10, 000: Extra Election Costs to Cover Presidential Primary <br />May be offset by federal reimbursement funds <br />Reduce Contingency amount from $25,000 to $15,000 <br />4 <br />