CC 08-24-1992 - Laserfiche WebLink

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. . '. . . . . l'1\GE SIX RE.VISICN3 FRrn 8/24/92 waucsESSION #2 2. Reduce seasonal Park Maintenance employee cost fram $16,720 to $14,000. 3. Administrative Office Capital Expenditures were reduced fram $3500 to $1500 for computer El:juipment & Software. 4 . Pavement Management Program costs in the street Maintenance Department were reduced from $115,000 to $105,000. The effect of these revisions was to leave the General FUnd in a $1244 deficit position for 1993. The accepte:i overlay of adding in-house computer capability for 1993 was then adde:i, which created a General FUnd Deficit of $2744 ($6500 additional costs offset by a $5000 reduction in PPI costs) . 'Ihis remaining General FUnd Deficit was eliminated by the following expenditure reductions: 1. Building & Grounds Maintenance was reduced fram $8500 to $7000. 2. Contract Sweeping in the street Department was reduced from $15,000 to $14,000. 3. Dog Ordinance expenses were reduced fram $3650 to $3400. These actions resulted in the General FUnd being in an In Balance =nclition. Additional Items to Note: 1. $75.000 was transferre:i fram the stann Se.ver 1992 Estimate and put in PIR (FUnd #501) Contractor Expenditures . I 'I ~ i j 1 , 2. A $36.717 invoice from Ramsey County for the city's share of the Lexington Avenue CUrb & Gutter Project is now reflected in the 1992 Estimate of the Iexington Avenue 90-1 Fund (#409). 3. $25,000 was shifted fram 1992 Estimated Miscellaneous Revenue into 1993 to reflect the planne:i sale of the JD Tractor in that year. ~ i ~ , i! i I ... TRP/rk ~ ~