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Environ.Coord. Environ.Coord. <br /> Environmental 30% 30% <br /> Energy City 30% 30% <br /> Landfill 10% 10% <br /> Garbage 30% 30% <br /> Total 100% 100% <br /> ■ Contractual Services increases for the Lake Orono sediment study ($15,000). <br /> Energy City - <br /> ■ Operating Supplies increase is for a solar picnic table project proposed by the Sustainable <br /> Communities' partnership. <br /> ■ Other Professional Services decreased due to no projects proposed in 2018 for University of St. <br /> Thomas projects. <br /> ■ Equipment Bepair/Maint. is for a promo wrap for an electric vehicle that is proposed to be leased <br /> with funding from the Equipment Replacement Fund. <br /> Streets Budgets: <br /> Streets - <br /> ■ Office Supplies increase is for the replacement of 3 computers. <br /> ■ Fuels &Lubes is based on the average actual usage. <br /> ■ Capital Outlay is for an industrial floor scrubber/sweeper ($61,000) for shop maintenance and will <br /> be shared with the public works building, public safety building, fire station and WWTP. <br /> Snow Removal - <br /> ■ Personal Services decreased due to a change in the allocation of personnel to snow removal. <br /> Equipment Services - <br /> ■ Operating Supplies increase is for an air conditioner charger/reclaimer that is required to comply <br /> with federal standards ($10,000). <br /> General Fund Update <br /> An update on the overall preliminary General Fund revenue and expenditures will be provided once all <br /> department budgets have been reviewed. <br /> The capital outlay and personnel request summary sheets reflect only those requests by the departments <br /> that have been reviewed and are being reviewed at this work session. These summary sheets will be <br /> updated once all General Fund department budgets have been reviewed. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ Department Worksheets <br /> ■ Capital Outlay summary sheet (General Fund departments) <br /> ■ Personnel sheet summary <br />