Laserfiche WebLink
<br />. <br /> <br />P1IGE TWO <br />REVISICRl FRaI 8/24/92 ~ESSICN #2 <br /> <br />'!he allocation of Park salaries to this department <br />continues to increase (from 69% in 1991; to 73% in <br />1992; to 75% in 1993) as salary cost is phased out of <br />the Park FUnd. <br />Substantial increase to $29,600 in Miscellaneous <br />Capital El:J:Uipment represents the planned purchase of a <br />Toro Groundsrnaster lllCMer for $16,000. <br /> <br />4. Shade Tree Disease Control - Cotmcil direction to staff was <br />to immediatelv increase pricincr by 50% for the removal of <br />diseased trees from private property. Anticipated ilrpact <br />was to reduce arrount of operating subsidy from the General <br />FUnd in 1993. However, impact of pricing change will be <br />more evident for the 1994 Budget. '!his is because llIOSt of <br />the 1993 trees are already marked and lower prices quoted. <br />The 1992 b.1dget deficit is furrled by a 1993 General FUnd <br />operating transfer experriiture. <br /> <br />5. Pro::lram FUnd - Council gave direction to the Program <br />SUpervisor to manaqe the furrl to a worst case $42,600 <br />subsidy level while also evaluating revenue increases where <br />feasible and appropriate. <br /> <br />. <br /> <br />Park FUnd - state omitted a planned 1993 expen:liture of <br />$1,100 for Gateway Flower Gardens. The Park & :Recreation <br />Director also el<pressed an interest in redirecting same <br />capital b.1dget resources in 1993. '!he net ilrpact was to <br />reduce the Capital Expenditures by $1,250 from $57,930 to <br />$56,680. <br /> <br />B. PUBLIC IDRKS SUPERINl'ENDENI' A:RFAS OF RESPONSIBILITY: <br /> <br />6. <br /> <br />1. Government b.llldi.ncis - PW salary reduction driven by <br />allocation change. see comments in storm sewer section - <br />Council requested the Public Works Superintendent to rerrove <br />the City's underground fuel tank in 1992. <br /> <br />2. Streets - 1993 PW salaries are in excess of the 3 percent <br />guideline. staff to adjust a=rdingly. <br />Council direction to sell the existing street sweeper <br />and utilize contract sweeping services in 1993. <br />Council direction to reduce 1993 Pavement Manaqement <br />Plan exoerxlitures by $10,000 in 1993. '!he 1992 <br />est:i1nate costs of $210,000 include $20,000 per <br />Keithson Drive reb.llld/repair. <br /> <br />I. <br />