2003-12-01 CC Packet - Laserfiche WebLink

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3. Legal The legal budget was increased substantially this year and is approximately on target. 4. City Hall Due to increased energy costs, city hall plant expenses have exceeded budget. 5. Police Protection Monthly payments are made to the Centennial Lakes Police Department in the amount of $40,379. In addition, $1,500 in charitable gambling donations was passed through for the purchase of medical equipment. 6. Fire Protection Payments are made quarterly in the amount of $20,405.25 to Centennial Fire Department. All four payments have been made in addition to the pass-through of $12,500 in gambling funds. 7. Electrical Inspection The electrical inspection budget was increased this year, but appears to be running over budget. This should not be a concern as fees are collected to offset this expense. 8. Animal Control A n1m3 1 Control expenditures are higher than budget due to a larger than normal number of dogs being impounded. We have increased the budget accordingly for 2004, as the trend seems to be continuing. 9. Streets Street expenses exceed budget due to the pavement ml'tnagement study and the Mound Trail project. A portion of the Mound Trail project will be recovered through special assessments. Additional street work can be funded from available capital outlay funds. 10. Parks and Recreation Skate park attendants were not utilized this year, resulting in expenditures below budget in the programs department. 11. Capital Outlay The City installed a security system in the City Hall. We have capitalized the expense, as it meets our capitalization requirements. Capital funds likely to be expended before year-end include the Mound Trail project, 21 st Avenue reconstruction, a copy machine and a folding machine. The public works vehicles will be purchased next year due to the timing of the State contract.