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CC 08-31-1992
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CC 08-31-1992
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<br />, . <br /> <br />P1\GE SIX <br />REVISIctlS :FRal 8/24/92 lIlalRSESSICfi #2 <br /> <br />. <br /> <br />2. Re::1uce seasonal Park Maintenance employee cost from $16,720 to <br />$14,000. <br /> <br />3. Administrative Office Capital Expen:litures were reduced from <br />$3500 to $1500 for Conp.1ter Equipment & Software. <br /> <br />4 . Pavement Management Program costs in the street Maintenance <br />Department were reduced from $115,000 to $105,000. <br /> <br />'!he effect of these revisions was to leave the General F'urxi in a <br />$1244 deficit position for 1993. <br /> <br />'!he accepted overlay of adding in-house c:arrputer capability for <br />1993 was then added, which =eated a General F'urxi Deficit of <br />$2744 ($6500 additional costs offset by a $5000 reduction in PPI <br />costs) . <br /> <br />'!his remaining General F'urxi Deficit was eliminated by the <br />following e>.:penditure reductions: <br /> <br />. <br /> <br />1. Building & Grounds Maintenance was reduced from $8500 to <br />$7000. <br />2. Contract SWeeping in the street Department was reduced from <br />$15,000 to $14,000. <br />3. Dog Ordinance expenses were reduced from $3650 to $3400. <br /> <br />'!hese actions resulted in the General F'urxi being in an In <br />Balance condition. <br /> <br />Additional Items to Note: <br /> <br />1. $75.000 was transferred from the stonn Sewer 1992 <br />Estimate and put in PIR (Furrl #501) Contractor <br />Expenditures . <br /> <br />2. A $36.717 invoice from Ramsey County for the City's <br />share of the Lexington Avenue CUrb & Gutter Project is <br />now reflected in the 1992 Fstimate of the Lexington Avenue <br />90-1 Furrl (#409). <br /> <br />3. $25,000 was shifted from 1992 Fstimated Miscellaneous <br />Revenue into 1993 to reflect the planned sale of the <br />JD Tractor in that year. <br /> <br />TRP/rk <br /> <br />. <br />
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