5.10. SR 10-28-2002 - Laserfiche WebLink

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Mayor/Council- Reduce Herit~ge Preservation Commission (HPC) request - The original request wa$ for $5,000 to hire a consultant to do an oral history and $5,000 to begin ~n inventory of property. The reduction allows the HPC to do one or the lother or half of each project. Police (administration) - A hi~h estimate for the Visionaire maintenance contract was in the original Aug~st 12, 2002 budget. Streets - Contractual services - Iteduce the amount of funds spend on sealcoating and overlay projects qo the same level that is in the 2002 budget. Shade trees - Operating supplie~ - reduce the tree coupon program Parks - Professional services - do Lake Orono goose trapping program in 2003 : Recreation (programs) - Do n<pt contribute, as requested, to the Boys & Girls Club for the "Kids in Contfol" program. The content of this program is similar to the Safety Camp pro~ram, which the city runs, The city will partner with the Boys & Girls Clfb but should not fund their programs. The city already contributes $20,000 tp the Boys & Girls Club for staff wages for "Recycling Education" programsl, Senior Center - Personal servicds reduction - An error was found in the number of hours worked for the lexisting part time staff in the August 12, 2002 draft budget. I Economic Development - Re~ove all expenses for personal services as the HRA and EDA will fund 10q% of the economic development department. Transfers need to increase for e~ections in order to equalize the annual tax expenditures. These monies will to into equipment reserves in 2003 and then into the general fund revenues inT 2004 to partially offset the 2004 expenditure of $36,000 for electi~ns. This sequence will be repeated for 2005-06, etc. I Miscellaneous departmental adju$tments I The above adjustments are $233,450. Tlus bring~ the total revenues to $7,633,950 and the total expenditures to $7,762,600,Tlus leaves the Icity with a budget gap of $128,650, I I Please see the attached list of options for additiopal possible budget arnendments. First and foremost on this next list is the gas franchise fee; The next most important issue is the lockout fee for police services when individuals ~ock their keys in their vehicle. Another' important consideration is the annual wage increiase. I ~:~5 I lot k- ~"t ;(. f;.~G~~'~~~,~, ~" +,2:2-> ta1her 11'(,.4"1 ~oo3 Miscellaneous $-5,000 $-5,000 $-5,000 $-1,000 $-2,000 $-10,000 $-13,350 $-24,150 $+18,000 $-40,350 v' r~ Jt..tc;fl' U\1 Q 55 EJ S'i 1t1 J ~ &&,' fl'(')h I"; I ;<25) b5 0 13 I 60 U a (so : .;...:.-- 4- 13,000 ;I ;2(.)) () 0 0 If ;)...0 1,60 0 q 5) (,50 (I i' (\ i\ i I ~~ t.- +-1 afProiJa ^ . '5f!! " \ e e:.J' & I fa J 55 0 It Ib)55:J ~97 It tql 100