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<br />Page 6 <br /> <br />City Council Budget Meeting <br />September 29. 1987 <br /> <br />e <br /> <br />The RECREATION budget calls for expenditures in the amount of $32.000. The <br />expenditures are planned to be $27.850 to the Community Ed department for <br />recreational programs. plus $3.000 for ice hockey expenditures and <br />approximately $1.000 for miscellaneous expense. <br /> <br />The CONTINGENCY budget calls for expenditures in the amount of $40.000 in <br />1988. These expenditures are completely under the City Council control and <br />are for any unseen expenditures in 1988. <br /> <br />It was noted <br />above reaches <br />include: <br /> <br />by the Administrator that the total of the budgets described <br />$1.764.300. Possible reductions in the $45-$50.000 range <br /> <br />Mayor & Council-$1.000 from the Conference & Schools and Printing & <br />Publishing line items. <br /> <br />Economic Development-$6.500 from the Chamber. Capital Outlay. Personal <br />Services and Conferences categories. <br /> <br />Administration/Finance-$5.000 from the Personal Services. Contractural <br />Services. Capital Outlay categories. <br /> <br />Building & Zoning-$4.500 from the Personal Services and Conferences and <br />Schools categories. <br /> <br />~ Data Processing-$4.000 from the Capital Outlay category. <br /> <br />Planning-$2.000 <br /> <br />Engineering-$1.000 <br /> <br />Governmental Buildings-$4.000 from <br />Professional Services categories. <br /> <br />the <br /> <br />Capital <br /> <br />Outlay <br /> <br />& <br /> <br />Other <br /> <br />Police-$3.500 from the Supplies. Contractural Services. Other Charges and <br />Capital Outlay categories. <br /> <br />Fire-$2.500 from a general reduction of all five budget categories. <br /> <br />Streets-$3.000 from Contractural Services for a reduction <br />sealcoating program. <br /> <br />in <br /> <br />the <br /> <br />Equipment Repair & Maintenance-$2.000 under Capital Outlay category. <br /> <br />Snow Removal-$500 from the Equipment Repair & Maintenance line item. <br /> <br />Street Lighting-$2.000 based on a high estimate of charges from the <br />Utilities department. <br /> <br />e <br />