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2000 Budget <br />August 1, 2000 <br />Page 5 <br />down to 20 percent. The goal is to have 1~0 percent of the economic <br /> <br />development activities financed outside t[ <br /> <br />Elections...$7,500 is requested for two a, <br /> <br />Building and Zoning...Personal service <br />code enforcement (and building inspectorl <br />status. The capital outlay category is incr <br />includes a new pick-up truck. <br /> <br />~e General Fund. <br /> <br />tditional precinct counters. <br /> <br />,s is up $30,900, mostly due to the <br />position going back to full time <br />eased $17,000 and the request <br /> <br />Government Buildings...The increase iO personal services is due mainly to <br />the part time janitor position going to full time status. All of the telephone <br />expenses for City Hall are in this budget ~nd there have been corresponding <br />decreases in each departmental budget for this adjustment. A capital outlay <br />request of $15,000 is proposed in order to [keep up on general maintenance at <br />City Hall. Nothing specific is identified a~ this time although carpeting and <br />painting have been discussed. The goal isfor this money to go into a <br />designated reserve if it is not spent in order to avoid getting behind in the <br />building maintenance program and in order to avoid the problem that the <br />school district is experiencing with funding for building maintenance. <br /> <br />Police...Approximately 87 percent of th~budget ~s for personal serwces. No <br />additional officers are in this budget althqugh the department let me know <br />that additional staff is always needed. Ho~vever they acknowledged the <br />citywide situation and the need to share personnel additions across <br />departmental lines. Overall the budget isup $209,100. Of this total, capital <br />outlay increased $89,700. The increase in personal services makes up the <br />vast majority of the remaining increase. Without the increase in capital <br />outlay, this budget would have gone up only 5.5 percent. <br /> <br />The police capital outlay is 100 percent in <br />year the police vehicles were in the equip~ <br />2001 the equipment certificates are plann <br />the fire department pumper. No patrol vel <br />two capital outlay items of note are the C~ <br />amount of $31,000 and the sergeants' 4x4 <br />the police department will be at the budg~ <br />requests. If the sergeants' request is not a <br />recommended that $15,000 of this propos~ <br />maintenance and repair of the emergency <br /> <br />the General Fund budget. Last <br />nent certificates budget and in <br />ed to be mainly dedicated toward <br />~icles are proposed this year. The <br />30 replacement vehicle in the <br />utility vehicle. Representatives of <br />~t meeting to explain these <br />pproved by the council, it is then <br />~d expenditure be dedicated toward <br />response (mobile command post) <br /> <br />van. This 20 year old van needs upgrades .to the engine, drive train, <br />suspension, electrical system, and probab!y some things we don't even know <br />about yet. <br /> <br /> <br />