7.2. SR 12-18-2006 - Laserfiche WebLink

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deterioration of the floor. This issue was identified after the 2007 budget proposals were reviewed so it was not included in the 2007 budget. Funds are available within the 2006 adopted police department budget for this expenditure. If the funds were not available in 2006 for this item, and if the Council does not approve this request, it will be included in the 2008 budget proposal. However, as Chief Beahen states in the attached memo, doing the work now will stop deterioration of the floor and ultimately reduce the cost to repair and seal the floor. Second, Fire Chief Bruce West is requesting $7,800 for the purchase of dress coats for all firefighters. These are used when the department attends official functions such as firefighter funerals and other events. Chief West has indicated to me that many departments have dress uniforms. Third, Building Official Bob Ruprecht is requesting $6,700 to purchase computer presentation equipment for the building department conference room. This would be used by building inspectors to review and discuss current building projects and the related inspections. Funds for this would come from building permit revenue. Finally, Street Superintendent Phil Hals is requesting $5,200 to purchase a shop press. Funds are for this item are available in the equipment services budget. The 2006 Budget Amendment Summary is attached for your review. Revenue amendments are proposed in the amount of $418,000 and expenditure amendments are proposed in the amount of $78,350. This includes $37,700 for the three new items listed above. Attachments · 2006 Budget Amendment Summary · Memo from Police Chief Jeff Beahen · Memo from Fire Chief Bruce West Action Reauested The City Council is asked to consider the budget amendments as stated in the proposed 2006 budget amendments attachment. Council Action Motion by _ Second by _ Vote Follow Up s: \ Council\Lori\2006 \Budget Amendments.doc