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GENERAL FUND BUDGET CONTINUED: <br /> Departmental Budget Changes Continued: <br /> -Building (240): ($7,646) Decrease <br /> FT Building Inspector offset with Professional Services reduction <br /> -Traffic Engineering (260): ($8,593)Decrease <br /> Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br /> -Engineering (301): $12,853 Increase: <br /> COLA, Steps &Health Insurance <br /> -Public Works (311): $556,339 Increase: <br /> $552,000 of Capital Equipment Requests: <br /> Replace 2010 Chevy Silverado - $63,000 <br /> Replace 2005 International Plow Truck- $212,500 <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): ($4,934) 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): $151,443 Increase: <br /> FT Park Maintenance Worker(Start March 1, 2021) - $61,056 <br /> Capital Equipment- $121,200 Requested: <br /> Replace 2006 Bison Trailer- $9,200 <br /> Replace 2013 Large Area Mower- $92,000 <br /> Replace 2001 John Deere Mower- $20,000 <br /> -Council Contingency (892): $99,000 Increase <br /> First Year Interest Internal Loan for Public Works - $4000 <br /> Contingency for negotiations - $59,000 <br /> 5 <br />