CC 09-17-1987 - Laserfiche WebLink

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,. . . SUMMARY OF BUDGET RECOMMENDATIONS SEPTEMBER 17 FINANCE COMMITTEE MEETING . General Fund P. 38, Summer Program Fees (raise to $7.50) P. 42, Delay Truck Purchase (No trade-in) Reduce Mower Price (Trade in 1/35) Cancel Extra Seasonal Employee Delete Employers Increase, Health Ins. P. 22, Telephones Blinds Hoist P. 32, Code 224, Move to PMP New Line Item, PHP Code 381, Delay Phase I, Street Lighting P. 34 Code 487, Delay Some Sewer Cleaning P. 16 Delete Additional Employee Delete Equipment for Additional Employee Add Consultant P. 10 Delete Publicity Brochure . Self Sustainin~ Recreation P. 49 Delete Additional Employee Increase Program Fees (This will reduce transfer from G.F.) Municipal Land and Buildin~s Reduce tax levy Net Reductions, General Fund Additions in Revenue Reduce General Fund Levy Reduce Municipal Land and Buildings Levy Transfer from PIR Fund for PHP REDUCTION IN TAX LEVY Additional Transfer from PIR Fund Required . Water Utility P. 63 Delete Water Van Purchase Delete Finance Officer, PERA/FlCA Reduce Employers' Contrib, Health P. 65 Delete Finance Officer, PERA/FICA Reduce Employers' Contrib, Health Revenue Expenditures $ +600 -$10,000 -1,500 -1,000 +00 -2,800 -3,475 -500 -2,000 -3,000 -2,500 .' +60,OOO-} -6,350 -2,000 -23,245 -3,900 +3,500 -500 -10,200 +2,000 +1 , 600 -7,970 -45,000 -7,970 +1,600 9,570 45,000 60,000 114,570 24,565 139,135 -10,000 -2,905 -345 -2,905 -470