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· <br />Streets <br /> · <br /> · <br /> · <br /> · <br /> <br />Savings related to not filling authorized additional Firefighter positions <br /> <br /> Less crack filler material ($10,000) due to material being available from 02 program <br /> Not purchasing a new paint striper ($5,350) <br /> Not purchasing a new rototiller ($5,350) <br /> Miscellaneous minor reductions ($900) <br />Snow Removal <br /> · General cuts throughout operating supplies <br />Park Maintenance <br /> · Reductions in fertilizer ($6,000), landscaping materials ($1,000), athletic field paint <br /> ($1,000) and ban field chalk ($1,000) <br />Recreation <br /> · Miscellaneous reduction in program supplies for such items as water hordes, shirts, <br /> safety camp, and theme days. <br /> <br />OTHER SERVICE AND CHARGES <br /> Mayor and Council <br /> · Fewer funds needed for conferences and schools <br /> Cable Tv <br /> · Conferences ($1,000) <br /> · Promotions ($1,000) <br /> · Publishing ($500) <br /> Administration <br /> · Conferences (no national conference for City Clerk and miscellaneous cuts) <br /> Finance <br /> · No national conference <br /> Legal <br /> · Conferences ($3,000) <br /> · Equipment R/M ($500) <br /> Planning <br /> · Dues ($500) <br /> · Publishing ($500) <br /> · Conferences ($5,300, which includes no national conference for Planning <br /> Commissioners) <br /> Government Buildings <br /> · This category increases for the cleaning contract which slightly offset the personal <br /> services savings <br /> <br />Police <br /> · <br /> <br />This is a net increase due to the cleaning contract. This work was originally proposed <br />to be a staff (personal services) expenditure. This increase is offset by a reduction in <br />conferences (approximately $3,900) and a projected reduction in radio maintenance <br />of $5,250 <br /> <br /> <br />