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General Fund Expenditures <br /> <br />8/28/00 Proposal for 2001 (Changes from the 8/7/00 Proposal) <br /> * - $ 7,000 - Mayor/CC - remove the logo/design proposal and do this <br /> work in 2000 <br /> · -$ 7,500 - AdministrationfFinance - purchase computers and printers <br /> in 2000 versus including in the 2001 budget. <br /> · -$10,000 - Street overlay/seal coat line item. Reduce the budget to <br /> $90,000, which is still an $11~000 increase over the <br /> adopted 2000 budget. <br /> · - $ 5,000 - Equipment maintenance and repair budget - reduce <br /> supplies line item <br /> · -$ 1,500 - Snow removal - reduce.supplies line item <br /> · -$ 3,000 - Parks - reduce the other rental line item <br /> · -$ 2,000 - Recreation - reduce the youth initiatives contracted services <br /> line item. <br /> <br />$36,000 subtotal of reductions <br /> <br />+$ 7,500 - Expenditure increases in police: Safe & Sober program for <br /> overtime <br /> <br />+$ 1,500 - Elections - Equipment maintenance agreement for the new <br /> precinct counters. <br /> <br />$27,000 reduction in General Fund Expenditures <br /> <br /> <br />