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There are no significant changes to the 2010 expenditure budget. Most departmental budgets axe under <br />budget or running at budget targets at this point. <br />An item to be considered doing a portion early is the in-squad video upgrade planned fox 2011in the IT <br />budget. This would upgrade all squads to the current thud generation systems and implementation of the <br />new Panasonic video management software. This will provide the squads with additional camera support, <br />consistency between the squad and server software, single vendor support, and consistency between <br />squads. The IT budget has capital outlay funds remaining after the 2010 Microsoft upgrade. The amount <br />was less than expected and could be used to purchase a portion this year and the remaining next year. <br />The estimated state contract pricing fox the in-squad video upgrade is $41,065 and $29,000 could be used <br />this year. <br />Revenue amendments are proposed fox the following items. <br />1. Increase in cable franchise fee in the amount of $131,111 was approved from the cable <br />commission fox 2010. This is not expected to continue in 2011. <br />2. Increase in building permits revenue in the amount of $70,000 due to increase in storm damage <br />repairs, United Health Group expansion, and The Depot apartment project. <br />3. Reduction in the fire contract due to decrease in calls to Otsego. Anew contract that shifts to a <br />per parcel cost should provide more consistent budgeting going forward. <br />Pinewood and Ice Arena operating transfer will be adjusted based on the actual required amounts, which <br />will be determined at year-end. <br />Financial Impact <br />General Fund revenue amendments are proposed in the amount of $141,111. The budgeted difference if <br />realized would be offset by fund balance reserves which were planned fox 2010. Other offsets will be <br />council contingency and many departments ending the year below budgeted amounts. <br />Attachments <br />• 2010 Budget Amendment Summary <br />Action Motion by _ Second by Vote <br />Follow Up <br />N:\Public Bodies\City Council\Council RCA\Agenda Packet\12-20-2010\Budget <br />Amendments.docx <br />