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CUTS IN THE SUPPLIES CATEGORY AND THE <br />OTHER SERVICES/CHARGES CATEGORY <br /> <br />On August 23, 2004 the City Council directed that a 5% reduction be made in the Supplies <br />category and the Other Services/Charges category that were in the draft 2005 General Fund <br />Expenditure's budget. This total in the draft budget was $2,449,500. Accordingly, 5% of this <br />total is $112,475. In general terms, the budget changes will look like the following: <br /> <br />REDUCTIONS <br /> <br />$20,000 Fire Station Painting Project to Take Place in 2004 <br />$20,000 City Council Contingency Fund <br />$15,000 City Engineering Budget (expenses mainly going to improvement projects and the <br /> WWTP budget) <br />$5,000 Estimate for Legal Services from Gray, Plant, Mooty (Peter Beck) <br /> Contracted Snowplowing Proposal (assuming a Street employee is hired) <br />$10,000 Street Department <br />$2,000 Equipment Services <br />$9,200 Ice Arena Transfer <br />$7,000 Recreation <br />$4,000 Park Maintenance <br />$16,700 Police Department Budget <br /> Fire Department Budget <br /> TOTAL <br /> <br />S:\Council~Pat~Budget\2005\CutsSupplies CategoryOther Services.doc <br /> <br /> <br />