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<br /> CITY OF 1\RDEN HILIB <br /> mTIMM'ED 1992 ISSUm/OPl1CRl'llNITIE <br />. <br />DEPl' IFOND EXPENDITllRE Cl\TEGCRY DISCUSSlOO POINl'S <br />#101 General <br />Mayor & Council Management Fees I Newsletter staff turnover, print costs <br />Administrative Office Salaries I Temporary staff turnover I medical leave <br />Office Employees I Accounting Fees <br /> Bank Olarges SUl:stantially reduce fees for <br /> Collateral <br /> Office Furniture & Expenses Replace Office Copier <br />Planning & Planning Consultant No Reduction in 1992 services <br />zoning to-date <br />Police Control Ran1sey County Sheriff One-time $18k work camp audit <br />Govt. Bldgs. Misc. Equipment lJrrlergroun::l. Fuel Tank ReIooval <br />streets Pavement Management Plan Known Projects $53K urrler <br /> $130K Budget <br />. Autornoti ve Equipment Allocated purchase of (2) <br /> 1 ton ciuITp trucks <br />storm Sewers Ergineer Fees Ground Water Management Plan <br />Mise. Transfers Transfers to other funds lJnhldgeted - Program ($19K); <br /> Shade tree ($7K) <br />#228 CABLE Mise. Copier eJq:lE!IlSE!S Mi=ophone Costs <br />#315 - Principal payment $275K - Bond Defeasance <br />REFUNDING BOND (Accelerated) <br />#408 - MDNI Architects Fees lJnhldgeted - Dependent <br />UIND & BU:G Upon Referendum outcome <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 Equipment Allocated purchase of <br /> (2) 1 ton ciuITp trucks <br />#602 - SmER Capital Equipment wire Cleveland Lift <br /> station; Purchase of <br /> 1 ton trucks <br />