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our buildings as efficienthr as possible. Our commitment to pre~-entati~-e maintenance has <br />kept our capital replacement needs to a minimum. <br />Legal -This budget cow ers the prosecuting attorney sei-~rices and the city attorney sei-~rices. <br />The amount is consistent with the prior gear budget. <br />Information Technology -The personal sei-~-ices changed due to a request for some part- <br />time help to address problems more quickhr and allow more time doing pre~rentati~-e <br />measures. This will also allow the IT manager more time to strategically plan IT needs. <br />Operating supplies increased due to the replacement of the forensic workstation. The <br />Equipment Repair and Maintenance line item has increased due to HP ser~-er maintenance <br />renewal ($10,000), hapersk~ ~iius protection ($3,900), which is e~Ter~ three wears, and <br />Dropboz annual reneR~al. Capital Outlay includes funds to deploy a campus wireless <br />netts ork. <br />Finance -The requested budget remains consistent with prior years. The only notable <br />changes would be an increase in professional ser~-ices for the Sherbui-~~e Countt~ assessing <br />contract. The County board appro~-ed a rate increase and they anticipate the amount to be <br />X33,300 for 2013. <br />Council Contingency -Council contingency is anricipated the same as 2012 which was <br />$0,000 for operations. <br />Next Stens <br />~,re will continue budget discussions on Juhr 16 with the Parks and Recreation and <br />administration budgets. <br />Attachments <br />^ 2013 General Fund requested budget by category <br />^ 20I3 Position requests/unfilled spreadsheet <br />N: ~~. Pubhc Bodie s ~. Citp (;~ xuial ~~. Counal RC ~',_~genda Paget ~. (1"-09-3012 ~~.6. ~ budgehneinof 1 ~ 09.doc~ <br />