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Community Development Budgets (requested <br />Planning — The Planning Budget also includes Code Enforcement which will be cross - walked at the end <br />since the position now reports to the fire chief. The two significant changes include a planning intern <br />which is in the part -time pay amounts. Other Professional Services include an update to the <br />Comprehensive Plan for 2013. <br />Building Safety — The Building Safety Budget remains consistent with 2012. <br />Ice Arena Budget (reauestW. <br />Ice Arena Manager Rich Czech will be present at the meeting to review the requested 2013 Ice Arena <br />Budget. I have included a one page summary of the Ice Arena Budget for 2013. Revenues remain overall <br />consistent with a slight increase in ice rental revenue due to the booking and selling of ice hours. The <br />expenditures remain consistent with 2012. The Capital Outlay request includes roof membrane over the <br />barn, replace desiccant and enthalpy wheel on the Olympic dehumidifier, and a new dehumidifier in the <br />Barn. The Capital Outlay will be included in the discussions and timing with the arena renovation. <br />Next week we will finish up the review of the General Fund with the Environmental, Energy City, and <br />Fire budgets. In addition, we will review Safety, Garbage, Landfill, and the Equipment Replacement <br />Fund. A complete updated copy of the revenues and expenditures of the General Fund will also be <br />reviewed. <br />• Department Requested Budget Worksheets <br />• Personal Service Requests Spreadsheet <br />Action Motion by Second by Vote <br />Follow Up <br />N: \Public Bodies \City Council \Council RCA \Agenda Packet \08 -13- 2012 \budgetstaffreport0813.docx <br />