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<br />. <br /> <br />. <br /> <br />. <br /> <br />Minutes of the Arden Hills Council Worksession, 9-18-89 <br />Page 3 <br /> <br />BUDGET (Cont'd) Councilmember Malone noted the budget overage amount is <br />$96,953.00; suggested several capital items could be <br />purchased through Certificates of Indebtedness or bonding and several of the <br />items recommended for deletion by the Clerk Administrator could remain in the <br />budget. He commented the other alternative would be to transfer $100,000 from the <br />PIR fund interest to accommodate the capital purchases. <br /> <br />Public Works Supervisor Winkel advised Council there are funds remaining in the <br />1988 Pavement Management Plan budget, since some streets scheduled for overlay <br />were held out of the plan; requested the funds be utilized to allow the Engineer <br />to update the pavement management plan for a three year period. <br /> <br />Council concurred to direct Engineer Maurer to update and project the pavement <br />management plan through 1993. <br /> <br />Mahowald moved, seconded by Growe, that Council approve <br />the following 1990 Budget Revisions, as outlined below: <br /> <br />GENERAL FUND <br /> <br />Delete: <br /> <br />Council Salaries <br />Administration: 7 Desks <br />Planning & Zoning <br />Gen'l Streets (Pro-rated Vehicle) <br />Park Maint (Trailer, Lawn Vac/Sweeper) <br /> <br />$ 3,380.00 <br />3,600.00 <br />2,000.00 <br />4,830.00 <br />14,000.00 <br /> <br />Add: <br /> <br />Toro Mower (New Equipment) <br />Water Meters <br />Park Program Director (Full-Time) <br />Travel/Mileage Expense <br /> <br />12,950.00 <br />2,000.00 <br />20,800.00 <br />750.00 <br /> <br />(New Position) <br /> <br />NOTE: Park Program Director position to be 50% funded by program fees in the <br />amount of $10,275.00, as outlined by the Park Director. <br /> <br />UTILITY FUND <br /> <br />Delete: <br /> <br />Water Utility (Pro-rated Share New Vehicle) <br />Sewer Utility (Pro-rated Share New Vehicle) <br /> <br />4,830.00 <br />4,830.00 <br /> <br />NOTE: The above pro-rated amounts will be funded under a Certificate <br />of Indebtedness. <br /> <br />OTHER ITEMS TO BE FUNDED BY CERTIFICATE OF INDEBTEDNESS OR BOND: <br /> <br />CAPITAL OUTLAY <br /> <br />1. Salt/Sand Spreader (New Vehicle) <br />2. GMC Tank Truck (Replacement Vehicle) <br />3. Dodge Pickup Truck (Replacement Vehicle) <br />4. Work Master (New Equipment) <br />5. Pick-up Truck (New Vehicle) <br />6. Park Trailer, Lawn Vac/Sweeper (New Equipment) <br /> <br />1,800.00 <br />50,000.00 <br />12,500.00 <br />9,600.00 <br />14,500.00 <br />14,000.00 <br /> <br />PIR FUND REVISIONS <br /> <br />Transfer <br />Transfer <br />Hamline <br /> <br />for Development/Redevelopment <br />funds from PIR for Semaphore at <br />to service Hamline Ave. Imprmnt <br /> <br />funds from PIR <br />1989 Budgeted <br />Ave/Highway 96 <br /> <br />34,500.00 <br /> <br />Debt <br /> <br />60,000.00 <br />