CCP 08-09-1993 - Laserfiche WebLink

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. Page 'IWo 1994 Budget Me1ro 5. Plannina & Zorrim" - 1993 estimate and 1994 proposed assumes the Connnunity Planning Coordinator will cause an approximate 50% reduction in fees billed by the City Planner. - 1994 proposed assumes a $2,700 increase in Training/Conferences (from $300 to $3(000). 6. Street Maintenance - 1994 proposed ass\.mleS an in=eased financial commitment to the Pavement Management Program from $105,000 to $180,000, with $45,000 of the in=ease "funded" by usage of MSA Maintenance monies. - 1994 proposed Public Works labor allocation is reduced by 1% (26% to 25%) to reflect Street Sweeping being a service of the SUrface Water Management utility. - 1994 proposed capital is down $53,070 from 1993 estimate. . 7. storm Sewer - It is assumed that the rraintenance costs in this department will move to the storm Water Management utility in 1994. 8. SUmmer Playqound & Skatina Rinks - Essentially status quo from 1993 although, rinks has $1,000 more in rink attendant costs that reflect increased planned hours of operation in 1994 (ie: open holidays and "school off" days). 9. Park Maintenance - Estirnated 1993 has $7,075 in paid vacation and sick pay benefits for a terminated employee. - Proposed 1994 assumes Park Maintenance Labor costs formerly charged to the Park Fund (227) will now reside in this department (2% salary irrpact). - Proposed 1994 assumes a shift in spending from capital to refurbishing the Perry Park 'parking lot (approx. $12k). SUMMARY At this prelllninary point in the 1994 budget process, the proposed departmental b.Jdgets and revenue produce an excess of revenue over expenditures of $9,152 (.5%). 'Ibis is essentially a balanced baseline . with no allowances for the following: a) . A contingency reserve. b). Funding any significant level for uncompensated obsences. c) . Any funding for GIS software. TRP/sl --