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g) The_City is part of the Hennepin County Purchasing Group <br />and this has been extremely beneficial to' the City. <br />h) The City maintains a very small work force which keeps <br />labor costs down. It should be noted that the computer <br />contracting saves the City at least one person in the <br />Accounting area and the City probably would have had to <br />add one and one-half persons in this area had it not been <br />for this effort. <br />GENERAL FUND <br />It should be noted that the proposed General Fund Core Budget for 1983 was <br />proposed at $1..,010,185as to the 1982 budget of$1,015,710which amounted to <br />approximately a $ 5,525 decrease. However, this. proposed 1983 General <br />Fund Budget did not recognize any additional needs of the City. These <br />additional needs were submitted as supplements to the proposed 1983 Core <br />Budget by the Council Budget Committee as follows: <br />Supplement #1 Street Maintenance Activity <br />101-4212 for the following: <br />1) Personnel Increase <br />2) Door closers for shop <br />3) Portable welder <br />4) One ton roller <br />5) 1500 gallon water tank <br />and equipment <br />Total Street Maintenance <br />Supplement #2 Snow and Ice Removal Activity <br />101-4213 for the following <br />1) Personnel Increase <br />Submitted Adopted <br />to Council by Council <br />$10,815 <br />1,650 <br />1,500 <br />1,000 <br />3,000 <br />$17,965 <br />$10,815 <br />1,650 <br />1,500 <br />1,000 <br />3,000 <br />$17,965 <br />$10,815 $10,815 <br />Supplement #3 Parks and Recreation Fund <br />215-2150 for the following: <br />1) Personnel Increase $ 5,330 $ 5,330 <br />2) Flail mower for tractor 2,100 2,100 <br />3) Snow blower for tractor 1,700 1,700 <br />4) Power blower 300 300 <br />5) Park development 73,000 73,000 <br />6) Fencing 2,000 2,000 <br />7) Creative play equipment 6,000 6,000 <br />Total Parks and Recreation Fund $90,430 $90,430 <br />II-4 <br />