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<br /> <br /> <br />- 2002 ~ 05: Costs of benefits. ~ncreased 7 <br />irlcreased 4% <br /> <br />\vhile ove.rall <br /> <br />- COLA <br /> <br />rate t!-18:n <br /> <br />increases <br /> <br />at a <br /> <br />Overloaded vJorkforce - tUtTl0ver In 3 of 4 divisions <br />v/orkload <br /> <br /> <br />- heavy schedule <br />no administrative aide <br /> <br />.. Balancing expenses with revenues related to community growth <br /> <br />l!! Difficulty in revenues; annual variability due to: <br />- Results of economic costs take time to convert to <br />revenues <br />- economy <br />- market demands <br />- weather <br /> <br /> <br /> <br />Inmendations <br /> <br />. Establish a Vehicle Maintenance Reserve Fund <br /> <br />. Allow for a 20/0 increase (as opposed to the <br />currently proposed 2% decrease) and use the <br />additional funds (approximately $40,500) for: <br /> <br />- I ncreased gasoline costs <br />- Increased funding for costs for professional services <br />(primarily meeting minute taking) <br />- Funding a shared part-time Administrative Aide <br />position with the Roseville HRA <br />