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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-lOl <br />Deuartment Name: Government Buildings - 41940 <br /> <br />2007 Budeet: $256,911 <br /> <br />2008 Proposed Budeet: $237,882 <br /> <br />Deuartmentlit Overview/Summarv: <br />rhis. d.epartment qaptures all of the operation/maintenance related costs for the City Hall <br />and GOveinment Building facilities. <br /> <br />The City entered into a contract with Ramsey Country for a joint 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. The General Fund portion of the Building rent for the maintenance <br />facility is"charged to this budget. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Government Buildings <br /> <br /> <br /> <br />Fersonal <br />Services, <br />$33.282, 14% <br /> <br />Materials & <br />Supplies, $5.000, <br />2% <br /> <br />other Services & <br />O1arges, <br />$197,100,83% <br /> <br />fiTE Allocation: 0.39 <br /> <br />Sienificant Chanees from Prior Year: <br />Afr administrative charge has been established to recover costs from other funds <br />benefitii}gfrom this depat ulJent. Some expenses such as warning siren repair costs have <br />been tranSferred from this budget to the Emergency Management budget. <br /> <br />32 <br />