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<br />. <br /> <br />. <br /> <br />. <br /> <br />2 <br />September 5, 2002 <br />Proposed 2003 Proposed Budget and Levy <br /> <br /> <br />3. Remove document Imagmg capital item from administration <br />department <br /> <br /><$36,800> <br /> <br />4. Eliminate DARE program funding from sheriff contract <br /> <br /><$11,000> <br /> <br />5. Reduce LJVFD contract <br /> <br /><$896> <br /> <br />6. Rcmove two (2) park maintenance capital items: <br /> <br />a. Perry Park berm removal <br /> <br /><$7,000> <br /> <br />b. Perry Park fence/distance markers <br /> <br /><$8,500> <br /> <br />7. Incorporate LRA salary plan <br /> <br />$16,105 <br /> <br />8. Increase operating transfer out for Program Fund deficit from <br />$15,000 to $33.415 <br /> <br />$18,415 <br /> <br />9. Operating transfer out to Public Safety Capital Fund No. 412 to <br />"make up" for 2002 estimated shortfall <br /> <br />$15,000 <br /> <br />10. Other Planning Department line items <br />C. Total net expenditure change <br /> <br />$3,180 <br />($4,496) <br /> <br />Previous baseline deficit <br /> <br />($3,444) <br /> <br />Current ro osed 2003 bud <br /> <br />2 <br /> <br /> <br />General Fund Discussion <br />The City Council may recall that, as part of the August 26, 2002 budget discussion, a revenue <br />assumption concerning 2003 State Aids was highlighted. Only 50% ($69,955) of these state aids <br />(LGA, PERA, Circuit Breaker) appear in the proposed budget as a reflection of the current state <br />budget situa ti on. <br /> <br />If such aids are totally "un-allotted" and not received in 2003, there is a $70,000 General Fund <br />deficit problem. Howevcr, if all of the aid is received, it could "trigger on" some postponed <br />capital projects such as the document imaging system. <br />