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<br /> CITY OF 1lRDEN HILLS <br /> :E5'1'IMMED 1992 ISBUES/OPPamINITIES <br />. <br />DEPl' /FtlND EXPENDITllRE c:M'mCRY DISCUSBIOO POINl'S <br />#101 General <br />Mayor & Council Management Fees, Newsletter staff turnover, print costs <br />Administrative Office Salaries, Temporary staff turnover, medical leave <br />Office Eillployees, Accounting Fees <br /> Bank Cllarges SUbstantially reduce fees for <br /> Collateral <br /> Office F\n:niture & Expenses Replace Office Copier <br />Planning & Planning Consultant No Reduction in 1992 services <br />Zoning tcKlate <br />Police Control Ramsey County Sheriff One-t:llne $18k work comp audit <br />Govt. Bldgs. Misc. El::{uipment Urrlerground Fuel Tank Removal <br />streets Pavement Management Plan Known Projects $53K under <br /> $130K Budget <br />. Automotive El::{uipment Allocated purchase of (2) <br /> 1 ton durrp trucks <br />storm Sewers Engineer Fees Ground Water Management Plan <br />Mise. Transfers Transfers to other funds Unbudgeted - Program ($19K); <br /> Shade tree ($7K) <br />#228 CABLE Mise. Copier expenses Mi=ophone Costs <br />#315 - Principal payment $275K - Bond Defeasance <br />REFUNDING BOND (Accelerated) <br />#408 - MUNI Architects Fees UnI:xldgeted - Dependent <br />lAND & BIIX: Upon Referendum out=e <br />#501 PIR Mise. Expenses Costs of obtaining <br /> easements <br /> Contractor Final Old Snelling <br /> Payment offset by <br /> MSA Construction <br />. #601 - WATER Capital El::{uipment Allocated purchase of <br /> (2) 1 ton durrp trucks <br />#602 - SEWER Capital El::{uipment Wire Cleveland Lift <br /> station; Purchase of <br /> 1 ton trucks <br />