Laserfiche WebLink
<br />.. <br /> <br />Memo <br />2005 Preliminary Budget Memo <br />2 <br /> <br />, <br />, <br /> <br />. Implementation ofthe Labor/Union contract <br />. Employee step and COLA increases <br />. Increase in employee benefits eosts (health and dental) <br />. Implementation of on-line credit card system <br />. Replacement of two trucks <br />. Replace trailer <br />. Replace two trail signages <br />. Monument signs (2) <br />. Fire capital upgrades <br />. General hardware upgrades <br />. Review the fiscal feasibility of the future PMP plans <br />. Implementation costs associated with Document Imaging <br />. On-going City Hall building issues/repairs <br />. Levy limits <br /> <br />. <br /> <br />RECOMMENDED ACTION: <br /> <br />Staff is seeking direction from the Council as it starts the 2005 Budgeting process. <br /> <br />. <br /> <br />. <br />