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<br />Minutes of Regular Council Meeting <br />September 26, 1983 <br />Page Three <br /> <br />Amendments to Proposed 1984 Budget <br /> <br />GENERAL FUND <br /> <br />. <br /> <br />Revenue <br />Increase interest rate to 9% <br />Use 1979 UBC rates for building permits <br />Increase Mobile Home tax estimate <br />Sale of Parks gas heaters <br />Delete Sale of Ul0 pickup <br />Mechanical amusement devices at $40 <br />Decrease tax levy <br /> <br />Expenditures <br />Charge 30% of Park Director and 25% of <br />Clerk Typist salary and fringes to <br />Fund 226 <br />Transfer from General Fund to Fund 226 <br />Employer paid Health Insurance <br />Delete Council Chamber recarpeting <br />New Clerk Typist at lower salary <br />Clerk Typist PERA/FICA <br />Decrease Bonds and Insurance <br />Increased cost of Truck #1 <br />Change liquid line marker model <br />Rink Attendants salary at $3.00 <br />Rink Maintenance <br />Delete Ul0 Public Works pickup <br />Decrease Street equipment rent <br />Council dues and subscriptions <br /> <br />SELF-SUSTAINING RECREATION FUND <br /> <br />Revenue <br />Interest <br />Transfer from General Fund <br /> <br />Expendi tures <br />Administrative Office Salaries <br />Park Salaries <br />PERA/FICA <br />Employer paid Health Insurance <br /> <br />SHADE TREE DISEASE CONTROL <br /> <br />Expendi tures <br />Employer paid Health Insurance <br /> <br />WATER UTILITY <br /> <br />. <br /> <br />Revenue <br />Increase Interest rate to 9% <br />Delete sale of #10 pickup <br />Tax levy <br /> <br />Expenditures <br />Employer paid Health Insurance <br />Delete Ul0 pickup <br />Reduce equipment rent <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />Total <br /> <br />+ 7,000 <br />+10,750 <br />+ 850 <br />+ 150 <br />600 <br />- 1,040 <br />-34,205 <br />-17,095 <br /> <br />-14,645 <br />+ 1,005 <br />+ 2,175 <br />- 1,800 <br />- 2,100 <br />325 <br />800 <br />+30,000 <br />- 2,000 <br />225 <br />200 <br />- 2,500 <br />300 <br />+ 120 <br />+ 8,405 <br /> <br />40 <br />+ 1,005 <br />+ 965 <br /> <br />+ 2,810 <br />+ 9,050 <br />+ 1,445 <br />+ 1,340 <br />+ 14 ,645 <br /> <br />+ <br /> <br />680 <br /> <br />+ 6,200 <br />600 <br />+13,435 <br />+19,035 <br /> <br />+ 490 <br />- 2,500 <br />400 <br />- 2,410 <br />