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GENERAL FUND: <br />It should be noted that the proposed General Fund Core Budget for 1981 was <br />proposed at $743,492 as to the 1980 estimated budget of $704,441 which <br />amounted to approximately $39,050 increase in costs. However, this pro- <br />posed 1981 General Fund Budget did not recognize any additional needs of <br />the City. These additional needs were submitted as supplements to the <br />proposed 1981 Core Budget by the Council Budget Committee and are as <br />follows: <br />Supplement #1 - City Hall which was for the following cost items: <br />Submitted Adopted <br />to Council by Council <br />$ 1,596 $ 1,596 Modification to boiler system <br />8,364 8,364 Building Mechanical Main-b. Agreement <br />1,500 1,500 Cabinets in City Office <br />500 500 Labor cost for setting well <br />11,000 -0- Irrigation system <br />* 60,000 * 30,000 Remodeling City Hall <br />*It should be noted that the $30,000 taken away from this will <br />try to be recouped through a government grant, <br />Supplement #2 - Police Department which was for the following: <br />Submitted Adopted <br />to Council by Council <br />$29, 320 <br />$29,320 Total cost for adding one addi- <br />tional police officer <br />Supplement #3 - Administrator's activity which was for the following: <br />Added by.Council <br />And Adopted by Them <br />$7,000 Purpose to cut down on Council <br />mileage costs <br />