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MEMORANDUM <br /> <br />DATE: Se ~tember 3, 1992 <br /> [ <br /> <br />TO: Cit/y Council <br />FROM: ~ Ry!an Schroeder, City Administrat '"'. ' <br />RE: ! Budget <br /> <br />Department r~ueits beyond September 1, 1992 recommendation: <br /> <br />.5 FTE cl~rica! $12,672 <br />PT driverfwage increase 360 <br />Low boy ~raile~r* 2,000 <br />Public WgrkS equipment rental 2,500 <br />Community ~ucation 8,600 <br />Tanker [ , 24,500 <br />1 ton truck 18,921 <br />f i ] 0,442 <br />Squad ~ ~ <br /> <br />79,995 <br /> <br />*In lieu of ay ~993 iskid loader; to be used by parks; avails existing trailer for use by streets/ <br />future skid l°{ider[reducing cost of that future purchase. <br /> [: <br />Department ekpenditure reductions beyond September 1, 1992 recommendations: <br /> [ <br /> <br /> ~-1/2" NOzzle! $357 <br /> _- 1/2" NOZzle[ 572 <br /> Mini cassette recorders 690 <br /> 35 mm C~er',i 703 <br /> ~ 2,322 <br /> TOTAL t~EQUEsTS: $77,673 <br />Additional no~es: <br />Currently, there ls $50,000 in mY recommendation from the General Fund dedicated to the <br />$117,400 reques, t!from the Park and Recreation Commission. It was noted at the last Budget <br />Committee rr/~efir[g that perhaps a revenue source other than the General Fund should be tapped for <br />future capitalfinx;~stments in this area. At present, the interest gained from the Landfill Trust Fund <br />is retained i4 the! fund. This interest is projected to average $120,000 per year at its current <br />balance. Degication of interest earnings from this fund to park improvements: <br /> <br />1 ) Frees ~up c~rrent and future general budgets from being encumbered by park improvements; <br /> and[ <br /> <br />2) Provigles a: stable revenue source now and in the future for parks allowing the Commission <br /> to eff¢ctIv,~ly project thmr current and future construction possibilities: and <br /> <br />3) ReduCes rfiy budget recommendation by $50,000. '-"'" <br /> <br /> <br />