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GENERAL FUND BUDGET CONTINUED: <br />i <br />Departmental Budget Changes Continued: <br />-Fire (220): ($26,465) Decrease <br />2nd Year Funding (of 2 years) replace Fire Engine - $325,000 <br />-Building (240): ($6,526) Decrease <br />-Traffic Engineering (260): ($3,018) Decrease <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />-Engineering (301): $18,203 Increase: <br />COLA, Steps & Health Insurance <br />-Public Works (311): 591,645 Increase: <br />$578,000 of Capital Equipment Requests: <br />Replace 2010 Chevy Silverado - $63,000 <br />Replace 2005 International Plow Truck - $212,500 <br />Replace 2006 Ford F250 - $26,000 <br />Replace 2004 Tool Cate - $57,500 <br />Replace 2005 Sidewalk Machine - $146,500 <br />Replace 1998 Felling Trailer - $11,500 <br />Replace 2008 Bobcat Skidsteer - $61,000 <br />-Snow & Ice (312): ($3,935) Decrease: <br />$15,672 Salt decrease based on quoted price <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />-Park & Rec (452): $193,081 Increase: <br />FT Park Maintenance Worker (Start March 1, 2021) - $63,428 <br />Capital Equipment - $148,200Requested: <br />Replace 2007 Chevy pickup - $27,000 <br />Replace 2006 Bison Trailer - $9,200 <br />Replace 2013 Large Area Mower - $92,000 <br />Replace 2001 John Deere Mower - $20,000 <br />5 <br />