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A. Contractual Maintenance in the Water Fund has increased <br />$89,000, due to the replacement of problem waterlines in <br />advance of the street reconstruction projects called for by <br />the Pavement Management Program. <br />B. Contractual Maintenance in the Storm Water Fund has increased <br />$85,900, due to an increase in storm drainage facility <br />projects related to the Pavement Management Program. <br />C. St. Paul Water Charges are up $75,000, or 4.74 percent. <br />D. MWCC Sanitary Sewer Charges are up $35,000, or 2.2 percent. <br />An Additional item affecting current expenses is the elimination <br />of the City's Public Health Service, which has been taken over by <br />Ramsey County. <br />Capital Expenses <br />Capital Expense has decreased $347,386, or 38 percent. <br />Proposed Capital Expenditures include: <br />Vehicles - Police <br />Vehicles - Fire <br />Vehicles - Public Works Admin <br />Vehicles - Recreation <br />Improvements - Fire <br />Improvements - Park <br />Improvements - Water <br />Improvements - Sanitary Sewer <br />Improvements - Golf <br />Improvements - Ice Arena <br />Nonmotorized Pathway <br />Opticom <br />Furniture and Fixtures <br />Machinery and Equipment <br />Total <br />Debt Service <br />$ 68,314 <br />10,000 <br />9,620 <br />17,500 <br />8,000 <br />75,000 <br />12,500 <br />50,000 <br />15,500 <br />75,000 <br />65,OQ0 <br />8,500 <br />52,380 <br />100,650 <br />$567,964 <br />Debt Service is increasing by $625,915, which is due to increased <br />debt service on the State Highway Bonds which are being used to <br />help finance the B-2 bridge, and a scheduled Special Assessments <br />Bond Issue for 1988. <br />vii <br />