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GENERAL FUND BUDGET CONTINUED: <br />Departmental Budget Changes Continued: <br />Fire (220): ($81,534)1Pecrease <br />Fire Station #1 Repairs - $20,000 <br />Replace Epoxy Flooring in Fire #1 - $20,000 Capital Maintenance Funded <br />Repaint Apparatus Bay - $15,000 Capital Maintenance Funded <br />Capital Equipment Requests - $105,000 (See breakdown below) <br />Replace Training Room Tables/Chairs - $30,000 <br />Refurbish Tank on Tanker II - $25,000 <br />Replace Extrication Tools - $50,000 <br />2nd half of fire truck in the amount of $325,000 was in 2021 budget. Reason for <br />Decrease in budget <br />-Building (240): $64,646 Increase <br />Increase Hours Permit Tech from 32.5 hours to 36 hours week - $6,519 <br />Contracted Professional Services — Building & Electrical - $30,000 <br />-Civil Defense (250): $30,000 Increase <br />Capital Equipment Request: Replace 2 Sirens - $30,000 <br />-Traffic Engineering (260): ($5,235) Decrease <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />-Engineering (301): $59,801 Increase: <br />COLA, Steps & Health Insurance <br />Reclass Engineering Tech IV to Sr Engr Tech - $855 <br />Reassign Personnel Costs previously recorded under Streets & Park & Rec <br />Lidar Mapping, Electronic Diaries & Calibrate Survey Equipment - $8,900 <br />-PublicWorks (311): ($191,243) Decrease: <br />eclass Street Lead Person to Streets epartment Supervisor - $4,040 <br />Reclass Street aintenance Worker to Street Lead Person - $4,005 <br />increase Gas/Electric due to new Public orks Campus - $50,500 <br />Capital Equipment Requests - $265,800: <br />Replace Tandem Axle Plow Truck less $15,000 trade in - $265,800 <br />2021 Capital Equipment Total was $552,000. Why budget decreased <br />-Snow & Ice (312): $41,482 Increase: <br />Salt Price Increase - $33,472 <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />6 <br />