6.0. SR 08-26-2002 - Laserfiche WebLink

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Finance $3000/Office supplies...purchase computers in 2002 using City Council Contingency funds Police $2000/Professional services.., further reduce optical imaging contract (this keeps $3000 in the budget for optical imaging services) $23,250/Personal Services... eliminate the Truck Enforcement officer that is planned to begin in July 2003... this also saves approximately $50,000 in equipment certificate expenditures. $8100/Personal services.., eliminate Secretary/Receptionist position and consider this position for the 2004 budget Fire Department $3600/Office supplies...use the Public Safety Building fund for the FF&E for the second station computers (2) and printer/fax machine $2000/Operating supplies...purchase the laptop computer for Engine 3 in 2002 using City Council Contingency funds Emergency Preparedness $2000/Office supplies...use the Public Safety Building fund for FF&E for the EOC computer and printer/fax Building and Zoning $2000/Equipment R & M services...get the Geobase update in 2002 (sufficient funds are in the B&Z 2002 budget) Streets $2550/Office supplies...purchase 2 computers now using Council Contingency funds $5350/Operating supplies.., eliminate the purchase of the paint striper and consider this in 2004 or use street equipment reserves and purchase now $5000/Contractual services.., further reduce the overlay/seal coating program...history shows that we tend to spend less than $90,000 per year Shade Tree $1500/Operating supplies.., further reduce the coupon program Recreation-Administration $3000/Office supplies...purchase 2 computers in 2002 using Council Contingency funds or Equipment Reserve funds Recreation-Programs $1500/Decrease Arts Alliance contribution s: \council\pat \budget\budgetgapoption.doc