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Parks Maintenance—The Operating Supplies line item increases for costs related to repairs/replacement <br /> for concrete, court surface,well maintenance, and trash cans. Utilities line item increases for the Oak <br /> Knoll well irrigation. When the ponds dry up and the well is insufficient the school and city switch to <br /> municipal water for irrigating the ball fields. Contractual Services is requested to increase for buckthorn / <br /> invasive species removal ($10,000). Not included in the preliminary budget is the additional request for <br /> Horticulture and Tree services in the amount of$18,000. Personal Services increases since the preliminary <br /> budget includes an additional park maintenance worker and additional seasonal staff. <br /> General Fund Update <br /> An update on the overall General Fund revenue and expenditures will be provided. <br /> A quick summary of the changes from 2013 —2014 preliminary General Fund expenditure budget prior <br /> to adjustments is below: <br /> 2013 Adopted Budget $12,836,950 <br /> COLA 150,000 <br /> Staff adjustments (personal sheet 165,050 <br /> Seal coat* (moved to pavement mgmt. fund) (397,000) <br /> Sales Tax exemption 81,050 <br /> Inflation/Exp. Adjustments <1% 123,400 <br /> 2014 Preliminary Budget $12,797,350 <br /> *_ $292,000 in state-aid maintenance revenue will follow to the pavement management fund. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> • Department Requested Budget Worksheets <br /> • Personal Service Requests Spreadsheet <br /> • Capital Outlay Request Breakout (General Fund) <br /> • Requested Budget Analysis Summary (General Fund) <br /> • Category Breakout (General Fund) <br /> • Tax Rate Calculations Estimates <br /> • Updated Budget Schedule <br /> N:APublic Bodies\Agenda Packets\08-05-2013\Done\x10.1 sr budget£docx <br />