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<br />~ <br />~~!iILLS <br />. <br />2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br /> <br />Department Name: Governmellt Buildillgs <br />2006 Bud2ct: $208,299 2007 Proposed Budget: $256,911 <br /> <br />Departmental Overview/Summar\': <br />This department captures all of the operation/maintenance related costs for the City Hall <br />and Govemment Building facilities. <br /> <br />The City entered into a contract with Ramsey Country for ajoint maintenance facility <br />located just west of the City Hall on Hwy 96. The new facility is complete and occupied <br />as of October, 2004. <br /> <br /> <br />Financial Overview - 2007 <br /> <br /> <br />-" -. - .-- -- ---- - ..--- _____ __.. .__....__.. .____.. _" __ _on _.___, <br /> <br />Government Bldg. (O&M) I <br />Operating Pers~nne <br />Ca "t lOti Transfers $0 /- Services. <br />. pi a u ay , ' , /' 0 <br />$O,O%"~'_._ 0% // $29,811, 12Yo <br />Other " -, J /" <br />S /Ch ' ./ //' Supplies, $900, <br />erv. arges,'-'- 0% <br />$2,000, 1 % <br />i Communication, <br />[ //- $22.500, 9% I <br /> <br />I Utilities, $58,700, ___/ _, Employee I <br />23% \~'~n Development, $0, <br /> <br />\ 0% I <br />\ <br />\ Contractural <br />Services. $0, 0% <br /> <br /> <br /> <br />I <br />l rvlaint./rvlaterials, I' <br />$143,000,55% <br /> <br />. - ...-- -.-.- --- .- -..-- -"-...--- -....--..... -......--. ..--.- .-.-. -...- .-- ... <br /> <br /> <br />FTE Alloeation: 0.4 <br /> <br />Significant Chan2es from Prior Year: <br />Increase in general maintenance costs for City Hall. <br /> <br />. <br />