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<br />Elk River city council Meeting <br />December 8, 1993 <br /> <br />Page 3 <br /> <br />-------------~------- <br /> <br />. <br /> <br />inclusion of $6,000 in the Capital outlay category <br />equipment and software for the Building and Zoning <br />departments and for a laser printer. <br /> <br />for <br />and <br /> <br />computer <br />Planning <br /> <br />Government Buildings This budget is proposed <br />$70,600. This is a $9,700 or 14% increase compared <br />budget. This budget represents approximately 2.3% of <br />Fund expenditures. The major increase in this <br />cleaning contracts for the cleaning of the new <br />Hall/Police facility. <br /> <br />in the amount of <br />to the adopted 1993 <br />the total General <br />budget is due to <br />and larger City <br /> <br />Police This budget is proposed in the amount of $1,260,200. This <br />is a $158,400 or 14.38% increase compared to the adopted 1993 budget. <br />This budget represents approximately 37.1% of the total General Fund <br />expenditures. A majority of the increase in this budget is in Personal <br />Services. The increase is a result of two additional police officers <br />being hired, the Wage Incentive Program being initiated, a eso moving <br />to full-time status, and cost of living and pay plan adjustments. <br /> <br />Police Reserve This budget is proposed in the amount of $17,200. <br />This is a $4,300 or 33% increase compared to the adopted 1993 budget. <br />This budget represents less than 1% of the total General Fund <br />expenditures. This budget is projected to increase due to more <br />part-time pay for the police reserves and an increase in the uniform <br />allowance for the reserve officers. <br /> <br />e <br /> <br />Fire - This budget is proposed in the amount of $230,050. This is a <br />$45,200 or 24.45% increase compared to the adopted 1993 budget. This <br />budget represents approximately 6.8% of the total General Fund <br />expenditures. The Capital outlay category in this budget has increased <br />significantly and includes a lease payment for the new equipment van, a <br />rescue basket for the aerial platform truck, and the purchase of twelve <br />self-contained breathing apparatuses. <br /> <br />Emergency Preparedness - This budget is proposed in the amount of <br />$10,750. This is a $3,550 or 25% decrease compared to the adopted 1993 <br />budget. This budget represents less than 1% of the total General Fund <br />expenditures. <br /> <br />Streets This budget is proposed in the amount of $410,000. This is <br />a $6,750 or 1.67% increase compared to the adopted 1993 budget. This <br />budget represents approximately 12% of the total General Fund <br />expenditures. A majority of this increase is in the Personal Services <br />category with a new employee scheduled to be hired in October. <br /> <br />Equipment Repair and Maintenance This budget is proposed in the <br />amount of $61,950. This is a $2,000 or 3.4% increase compared to the <br />adopted 1993 budget. This budget represents approximately 1.8% of the <br />total General Fund expenditures. <br /> <br />e <br /> <br />Snow Removal - This budget is proposed in the <br />This is a $1,100 or 1.4% increase compared to the <br />This budget represents approximately 2.4% of the <br />expenditures. <br /> <br />amount of $80,800. <br />adopted 1993 budget. <br />total General Fund <br />