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8127107 Council meeting <br />Department <br />8,300 Code Enforcement Officer to 314 time starting March/April Building <br />(43 weeks at 30 hrs/wk & medical for employee & child or spouse @ 75%) <br />(30,000) Energy Coordinator Energy City <br />(may add back if it can be supported by donations, grants, etc.) <br />(20,000) Brick Block survey (HPC) Mayor & Council <br />(4,DOD) laptops for Council dias Mayor & Council <br />(20,000) time tracking software Human Resources <br />(30,000) Contingency to $60,000 (1/2% of total budget) Contingency <br />(5,000) consulting experts Park Maintenance <br />(49,000) tractor/loader/snow blower -possibly purchase plow for truck Park Maintenance <br />(3,000) Project Management training Recreation <br />(152,700) Total change in budget <br />S:IFINANCE\BUDGET\Budget Folders by Year12008 budgetslCouncil revisions <br />