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<br />. Memorandum, 1999 Budget Issues <br /> Page Three <br /> July 15, 1998 <br /> With the reorganization, staff will also need to analyze salary allocations, This <br /> may have some affect on the budget/levy. <br /> g. Puhlic Works <br /> The 1999 Budget may see some relief in the Pavement Management Program <br /> (PMP) area as the scope of reconstruction candidate streets is reduced to <br /> accommodate the significant Round Lake Road reconstruction project. Any <br /> reduction in levy-supported expenditures in this area would he viewed as one year <br /> aberration and not as a precedent for future years, <br /> h. b.rk.s <br /> The Parks Department did not have any seaJcoating as part of its 1998 budget. It <br /> would like to have this back in the 1999 budget. It is also considering drainage <br /> improvements to the Floral Park trail area, <br /> Park Maintenance Project Estimates <br /> I) Floral Park/Norrna Avenue Trail Repair = $25,200 <br /> 2) SeaJcoating (Lexington Avenue Trail <br /> Restoration = $29,475 <br />. Segment Length CllSt <br /> . Tanglewood to Hwy, 96 2600 feet $ 5,850 <br /> . Hwy, 96 to Amble Drive 3500 feet 7,875 <br /> . Amble Drive to County <br /> Road F 700 feet ] 5,750 <br /> *Plus Administration (minimal) <br /> *We can choose to do 1 or more segments <br /> i. General Operations <br /> There are also several other items to consider: <br /> . Annual temporary City Hall lease costs at 4364 West Round Lake Road <br /> estimated at $51,500 <br /> . Levy limits of approximately $1,910,930 (a 2,50% or $46,608 allowable <br /> increase) <br /> . LPA of$II,235 (a $1,593 reduction from 1998) <br /> . HACA of$90,683 (no change from 1998) <br /> . LGAof$-O- <br /> . Increased level of tax petitions which may result in a higher planned <br /> delinquency rate than that used in 1998 (i.e" 2,0%) <br />. <br />