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! r <br />3 <br />~l r~ i <br />~ <br />Cit Administration Budget <br />Y $ 12,38,100 ~ ~,,,.~fit <br />~ <br />has of 7130109) <br />~;n ~ q <br />~' <br />"` <br />Less administrative corrections: ~ <br />~ <br />~~,~ ~ ~ ~ <br />Public Vllarks Dir StafflAllacation 76,3DD <br />Engineering Consulting ~20,OOQ7 <br />Adjusted Proposed Budget 12,327,844 <br />has of 817109} <br />Possible adjustments through carrectionslcutslfunding shifts <br />has of 817109} <br />Council <br />Employee Recognition $ 1,500 <br />Administration <br />Computer 1,500 <br />HR <br />Software 6,950 <br />IT <br />PT Pay 5,200 <br />Planning <br />Mining Study 20,p00 EDA Fund <br />City Hall <br />Carpet Scrubber 3,540 <br />Police <br />Support Staff <br />tJnifarm Allow 500 correction <br />Fire <br />Travel Conferences & Schools 3,900 <br />Emergency Management <br />Siren 15,G50 Only Headed if siren fails! fund auk of capital outl ay reserve <br />Streets <br />Sign Program 10,000 <br />Bldv Trees 5,000 <br />Seal Coat 30,000 <br />Dam Analysis 30,OOD Street Reserve <br />beak Detection for Fuel System 13,OD0 Capital Outlay Reserve <br />Engineering <br />Transportation Plan 50,000 Street Reserve <br />Parks <br />Supplies 10,000 <br />Irrigation ContractlPT emps, 8,500 reduce pay by contract <br />Recreation Admin <br />Operating Supplies 5,000 <br />Computer Upgrade 1,500 <br />Travel Conf & Schools 2,200 <br />Recreation Programming <br />Operating Supplies 15,000 <br />Contractual Services 5,000 <br />AdvertisinglPublishing 5,050 <br />Senior Citizen <br />Data Base Management 8,700 Fund through sponsorships and other sources <br />Transfers Out <br />Ice Arena 20,OD0 ~r y. <br />Revenue Reduckion <br />t3uilding Permit Revenue 15,000 <br />Gravel Tax 15,000 <br />Total Adjustments 307,650 <br />Budget with Above Adjustments $ 12,076,50 <br />Other Possible Adjustments <br />Microsoft Update 63,500 <br />