9/3/92 Budget - Laserfiche WebLink

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MEMORANDUM DATE: September 3, 1992 TO: City Council FROM: Ryan Schroeder, City Administrator RE: Budget Department requests beyond September 1, 1992 recommendation: : .5 Fm c cal PT driver ~agc increase Low boy tr~iier* Public WOfics equipment rental Community education Tanker 1 ton truck Squad $12,672 360 2,000 2,500 8,600 24,500 18,921 11),442 79,995 *In lieu of a 19~ 3 skid loader;, to be used by parks; avails existing trailer for use by streets/ future skid loader reducing cost of that future purchase. Department ex ~penditure reductions beyond September 1, 1992 recommendations: 1-1/2" NozZle 2-1/2" NozZle Mini cassette recorders 35 mm c~ TOTAL REQUESTS: Additional notes: $357 572 69O 703 2.322 $77,673 Currently, thege is $50,000 in my recommendation from the General Fund dedicated to the $117,400 request from the Park and Recreation Commission. It was noted at the last Budget Committee ~ting that perhaps a revenue source other than the General Fund should be tapped for future capital ifivestments in this area. At present, the interest gained from the Landfill Trust Fund is retained ia Me. fund. This interest is projected to average $120,000 per year at its current balance. Dedid. afion of interest earnings from this fund to park improvements: 1) Frees up current and future general budgets fi.om being encumbered by park improvements; and 2) 3) Provid~ a stable revenue source now and in the future for parks allowing the Commission to effectively project their current and future construction possibilities; and Reduces my budget recommendation by $50,000.