7.5. SR 06-09-2003 - Laserfiche WebLink

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NOTES ON 2003 BUDGET AMENDMENTS · Police · · · · · · · · Fire · PERSONAL SERVICES Cable Tv · Not filling the Cable Tv Assistant position Legal · Not filling the secretarial support 20 hour per week position that was scheduled for October 1 Government Buildings · Not replacing Sue Herrboldt (and hiring a cleaning firm for services at City Hall and the Library) Reducing Allan Pudlick to half-time status at the end of April. Department Not fill/rig the Secretary/Receptionist position that was scheduled to start October Keeping one Police Officer position vacant Officer Besser being gone for 4 months while being called up to active duty A Secretary position moving to 3/4 time Savings during an Officer's vacancy while being replaced A clerical position being vacant for a few months while being replaced Hiring a cleaning service instead of using city employees Some reorganization with the Chief's retirement Reduced part-time inspector hours Building/Environmental · Funding most of the Environmental Assistant position with landfall monies based on the employee working more on waste abatement and landfill activities Streets · Fewer part-time employee hours Park Maintenance · Fewer part-time summer employee hours Recreation · Reduction in part-time hours at softball complex, concession stand, and Lions Park Center Night Supervisor; no Park Ranger program and warming house attendants SUPPLIES Mayor and Council · Fewer public relation "trinkets" ($600) · No Council recognition being necessary ($500) Administration · Not purchasing digital computer ($600) Police · Cutting the Police motorcycle program by 50% Fire