Laserfiche WebLink
Equipment Maintenance – The increase in Operating Supplies is for computer replacements for the <br />mechanics. The Equipment Parts increase is for metric parts and the Equipment Repair & Maintenance Services <br />increase is for sub-let equipment repairs. The capital outlay summary sheet includes a tire changer and <br />tire balancer/lift. <br /> <br />General Fund Update <br />An update on the overall General Fund revenue and expenditures will be provided. <br /> <br />Financial Impact <br /> <br />N/A <br /> <br />Attachments <br /> <br /> <br /> <br />Department worksheets <br /> <br /> <br />Capital Outlay summary sheet <br /> <br /> <br />General Fund summary <br /> <br /> <br />Tax levy breakout <br /> <br /> <br />Personnel sheet summary <br />