Laserfiche WebLink
<br />. <br />, P1\GE SIX <br /> REVISICHl FRCM 8/24/92 lUUtSESSICti #2 <br /> 2. Reduce seasonal Park Maintenance enployee cost frOlll $16,720 to <br /> $14,000. <br /> 3. Administrative Office Capital Expenditures were reduced frOlll <br /> $3500 to $1500 for Computer Equipment & Software. <br /> 4. Pavement Management Program costs in the street Maintenance <br /> Department were reduced from $115,000 to $105, 000. <br /> 'Ibe effect of these revisions was to leave the General F\md in a <br /> $1244 deficit position for 1993. <br /> 'Ibe accepted overlay of addin::J in-house computer capability for <br /> 1993 was then added, which =eated a General F\md Deficit of <br /> $2744 ($6500 additional costs offset by a $5000 reduction in PPI <br /> costs) . <br /> 'Ibis remaining General F\md Deficit was eliminated by the <br /> following expenditure reductions: <br /> l. Building & Grounds Maintenance was reduced frOlll $8500 to <br /> $7000. <br />. 2. Contract SWeeping in the street Department was reduced frOlll <br /> $15,000 to $14,000. <br /> 3. Dog Ordinance expenses were reduced frOlll $3650 to $3400. <br /> 'Ibese actions resulted in the General F\md being in an In <br /> Balance condition. <br /> Additional Items to Note: <br /> l. $75.000 was transferred fram the stonn Sewer 1992 <br /> Fstinate and put in PIR (F\md #501) Contract= <br /> Expenditures . <br /> 2. A $36,717 invoice frOlll Rarrsey County for the city's <br /> share of the Iexington Avenue curb & Gutter Project is <br /> now reflected in the 1992 Fstinate of the Lexington Avenue <br /> 90-1 F\md (#409). <br /> 3. $25,000 was shifted from 1992 Estinated Miscellaneous <br /> Revenue into 1993 to reflect the planned sale of the <br /> JD Tractor in that year. <br /> TRP/rk <br />. <br /> ,( <br />