Annual_Budget_1975_001 - Laserfiche WebLink

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3o Personne� Change� One additional pat,rol officer is being recognxzed f'or the Police Departmento 4� Reorganization ao The License Bureau f'unction ha� been shi�ted from Code Enforcement to Finance, bo The Electrical &nspection Seruice has been combined with Code Enforcement and will noi� show up as an "in-and-out" charge in the General Funde Bo Other Current Expenses le Enterprise �unds Approximately $130,UG0 0� the gross inerease in this area is attributable to the Enterpr�se �und�� 2, Program Changes ae After re�iew of' T974 bids for sealcoating, it was determined that this function could be more economically performed inehouse, at least for the present time, bo Natural expansion i� oc�u�ring in the areas of data processing, street lighting, penszon �ontributions, and emplo�ee insuranceo ca Whereas the equsx;y in the contingency �und was sufficent to cover 1974 wage adjustments and other unprogrammed expenses, funds must be appro- priated in 1975 t,o the contingency fund to handle the same type of expensea do The Firemen'� Re13�f Fund does not require any tax support this qear and the State aids and investment income have been eliminated from the budgeta 3� In�lation is a sfgnaf��ant factor even for maintaining the same levels of servicea Gasoline is expected to cost 60% more in 1975� The cost for oniy the supplies to be used in sealcoating in-house will cost the City`129% of the estimated 1974 �ost of doing the whole sealcoating job by contract� Maintenan�e �upplies fbr the water and sewer system are up 30% in some caseso C� Capital Outlay la Capital Improvements ao Ski Hill Snowmaking and groaming as well as grading work are being proposed in an effort to upgrade the qualit� and attractiveness of the ski facilitq b, Water S�stem The Counc3l has approved an engzneering study o� the City water system to identi�y servi�e requirements and develop recommendations for