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<br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />MEMORANDUM <br /> <br />I <br /> <br />Mayor and Council <br /> <br />Pat Klaers, City Administr*-torrfr" <br /> <br />August 26, 2002 <br /> <br />Recommended Changes in Proposed 2003 Budget <br /> <br />The following changes are recommended to the! draft 2003 budget, This August 12, 2002 <br />draft budget showed revenues in the amount of!$7,571,200 and expenditures in the amount <br />of $7,933,300. The resulting budget gap bet\.Vee~ requested expenditures and available <br />revenues is $362,100. The following budget cha~ges are recommended in order to help close <br />this budget gap: I <br /> <br />Revenues <br /> <br />$25,000 <br /> <br />$5,000 <br />$9,750 <br />$3,000 <br />$5,000 <br />$10,000 <br />$5,000 <br /> <br />Expenditures <br /> <br />Reduce the surface water mana~ement tax levy and apply these monies to the <br />general fund. ! <br />Increase building permit estimatt <br />State grant - safe and sober pro am. <br />State/federal grant-juvenile pro ram. <br />Increase plan check fee estimate!. <br />Increase liquor store transfer. <br />Increase utilities transfer, <br /> <br />Personnel Services <br />$45,600 Police (investigations) - Do dot fill the drug enforcement officer position. <br />$9,900 Fire department (administration) - Reduce hours for the fIre prevention <br />specialist from 1248 to 624, ! <br />$15,600 Recreation (administration) i Do not hire the requested part time <br />office assistant. I <br />I <br />$11,750 Senior center - Do not hire th~ requested part time receptJ.onist. <br /> <br />S I ClJun,iil Pall Budgetl RcwmmmdcdCha~~e.r <br />