Annual_Budget_1987_001 - Laserfiche WebLink

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E. $40,000 from the Ice Arena Fund balance is being used to help finance improvement projects for the Ice Arena. Expenditures The total proposed expenditures for 1987 are $14,004,671, which is an increase of $761,524, or 5.750 over 1986. Maior categories of expenditure are as follows: i Personal Services Other Current Expenses � Capital Expenses Debt Services Total Personal Services 1986 Budget 4,309,298 5,802,941 1,092,351 2,038.557 1987 Proposed 4,467,061 6,313,376 915,350 2,308,884 Amount Increase (Decrease) 157,763 510,435 (177,001) 270,327 $13,243,147 $14,004,671 �761,524 Amount Increase (Decrease, Personal Services has increased $157,763, or 3.660. There are a number of increases and decreases in Reaular and Temporary Salaries that combine to balance these expenditures at a 1eve1 below the proposed 4o economic adjustment to salary ranges. 3.660 8.800 (16.20) 13.260 A. One fuil-time heavy equipment operator position nas been eliminated from the street department. B. Two part-time summer positions have been added to the street department. C. A bart-time data entry clerk has been added to finance. D. A part-time code officer has been added to Code Enforcement. E. The Fir2 Department Temporary Salaries have had $28,000 of potential overtime costs eliminated because Federal regulations requiring the payments are being challenged. F. Recreation Fee and Non-Fee Activity Temporary 5alaries have increased a total of �28,000 due mostly to new and ex.panded programs. G. A part-time clerk has been added to Police Services. Current Expenses Current exnenses, those considered necessary for the normal operation of the various departments, have increased �504,735, or 8.69° cver 1986. The major items causing the increase are as follows: �A. �87,000 for additional overlays in the Street Department , B. $17,860 in added operatinq supplies for new and expanded recreation proarams. III �.75�