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Departmental Budget Changes Continued: <br />-Animal Control (270): $1,000 Increase (10.81% increase): <br />- Animal impound services <br />-Community Orienting - Police (280): $2,930 Increase (15.21% increase): <br />- Supplies for events such as nite-to-unite <br />-Engineering (301): $6,053 Increase (1.00% increase): <br />FT City Engineer $40,233 (Net Utility & Pavement Mgmt funds of $160,766) <br />FT Engineering Tech II $55,184 (Apr 1) (Net utility funds of $23,663) <br />The Personnel Request is offset by a reduction in contracted services <br />Civil Engineer now Water Resources Tech & 100% utility funded <br />-Public Works (311): $607,465 Increase (27.83"/o increase): <br />Crackseal/Rejuvenation/Pothole Patching - $50,000 Increase (Total budgeted $650,000) <br />Capital Equipment Requests - $487,000: <br />Replace 2013 Ford F350 With Dump & Plow - $104,000 (less $10,000 resale) <br />NEW Reconfigure above Replace 2013 Ford F350 into a F550 Hook Truck - $55,000 <br />Replace 2016 Sterling Single Axle w/ Dump & Plow -$328,000 (Net 15,000 trade in) <br />-Snow & Ice (312): $2,442 — (0.52% increase): <br />Salt Price Quantity needed reduced - $(12,053) <br />-Park & Rec (452): $420,722 Increase (18.91% increase): <br />FT Park Maintenance Worker (Apr 1) - $74,574 <br />Seasonal Rec & Volunteer Assistant (May -Sept) - $19,588 <br />Asphalt per Trail Maintenance Plan - $24,000 Increase <br />Landscape Materials for street trees & EAB - $10,000 increase <br />Irrigation Repairs (Contracted) - $40,000 Previously under Contracted Services <br />but always overbudget <br />Capital Equipment Requests - $263,500: <br />Replace 2007 Chevy'/2-ton Pickup w/topper & add plow - $80,000 (less 5,000 resale) <br />Replace 2008 International Water Truck (1/4 Cost) - $79,500 (less 1/4 trade in $3,000) <br />Replace 2013 Ford One -ton with dump/Plow with F550 4X4 with Plow - $104,000 <br />(less $6,000 resale) <br />-Council Contingency (892): $68,660 (50.22"/" increase) <br />$24,000 Additional Legal Fees — If change in legal contract <br />$50,000 Severance Pay — now include in budget/change in fund balance policy <br />7 <br />