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<br /> 1994 GOAL SYNOPSIS <br /> MAJOR BUDGET IMPACTS TO LEVY/GENERAL FUND <br /> . <br /> I. TEMPORARY/SEASONAUINTERIM NEEDS $5,500-$6,000. <br /> Finance <br /> Park & Rec <br /> Public WorkslUtilities <br /> II. COMPUTERIZATION - HARDWARE - $ 9,500 <br /> Upgrade and replace administration PC's. <br /> input programs - recreation, zoning and records, <br /> license and permits - Central purchasing - $ 4,500. <br /> III. SPECIFIC DEPARTMENT MAJOR ITEMS: <br /> Recreation $ 2,700 <br /> Park Maintenance $ 25,000 <br /> . Pavement Management(Additional Costs) $ 50,000 <br /> Water Meter Replacement Project (Water Fund) $ 60,000 <br /> Lift Station #6(Sewer Fund) $ 15,000-$20,000 <br /> Roof Replacement - Lift Station(Water Fund) $ 7,500 <br /> Comprehensive Plan Update $ 12,000 <br /> Sweeper (PIR Fund) $100,000 <br /> (Continue Certificate of Indebtedness) <br /> IV RESTORE FUND BALANCE AND SEVERANCE $ 45,000-$50,000 <br /> (to begin to recover) <br /> V DEVELOPMENT COSTS: <br /> Round Lake ??? <br /> VI CITY HALL - FURNISHINGS ??? <br /> . Investment implications ??? <br /> Public Works Facility - Financing!lease payment ??? <br />