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Reserves — Uniform Allowance line item increased for some body armor in 2013. Operating supplies <br />increased for a computer replacement in 2013. <br />Public Safety Building - Personal Services decreased due to the reallocation of personnel costs to the <br />City Hall Maintenance Budget. A summary is provided on the personnel request worksheet. Building <br />Repair /Maintenance Services line item increases for gun range maintenance agreement and costs. <br />General Government Budgets (requested <br />Administration Services — The Office Supplies increases for two computer replacements in 2013. <br />Professional Services decreased due to a request to upgrade the city website in 2013. If the upgrade does <br />not happen in 2013, then the current maintenance contract would be put back in this line item. <br />Cable TV — Office Supplies decreased due to the replacement of a computer in 2012. Equipment Repair <br />and Maintenance decreased for internet circuit and a one -time firewall purchase in 2012. <br />Elections — No estimated costs for 2013. <br />Mayor & Council — Professional Services increases for city code update and annual website maintenance. <br />Dues and Subscriptions continue to include memberships for the League of Minnesota Cities and <br />Historical Society. The Insurance line item includes the liability insurance for the city. Due to the <br />increased deductible last year, this line item has decreased. The Miscellaneous line item includes the same <br />items as last year including employee recognition event, volunteer recognition event, and ipad 4G <br />connection for Council. Capital outlay request is for a city website upgrade. <br />ATTACHMENTS <br />• Department Requested Budget Worksheets <br />• Personal Service Requests Spreadsheet <br />Action Motion by Second by Vote <br />Follow Up <br />N:APublic Bodies \City Council \Finance \Tim\ 2012 \budgetstoffreport0806.docx <br />