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ITEM: 5.1. <br />Crcy of <br />Elk .--~ <br />River <br />MEMORANDUM <br /> <br />FR ors ~~hr~~~, icy ~dn~r~~ra~or <br />~AT~: J u[~ ~ 4, D~~ <br />J~~T: ~~D~ Bu~~ ~i~u~si~n <br />~~.~ ~+~onda~~'s ~~7ai~sessi~n, ir~.a.~ budget discussions ~~+i~}.~ depar~nen~ meads and d~~.sion <br />managers ~~~ continue ~~~~.~ discussions on d~c p~~ice, arks and r~~reat~on, and eQ~unit~+ <br />de~-e~or~er~t budgets. ta~~` ~~1-~u ~ o~~er ~ goads and discuss t~~e budget requests in as ~r~uci~ <br />det~ as die c~unci~ ~~rants. `~s ~ne~x~~ i~.gi.gb.ts dust a ~'e~~v' ~f die main pits ~~ eaci~ of <br />die budgets. <br />First, aft ~~~ re~-ie~~! t~~e oii.ce dcpa~;t.~en.t budget, ~~e~e axe no .ajor i~a~nges in the <br />budget far nest ~Teax. ~ ~ae~, t~~e budget is ro~oed to increase ~~z s,g~~t~~. e~-en d~ougl~ <br />d~ere are substantial ~ncre~ses in due, o~e~:ating sup~l~t, and contxactuai ser~~ice cysts. '~ <br />of~'set ~.l~se increases, die ~~e~ and attains re~~ie~~7ed t~~e budget ca~:e~~~ and ~~adc <br />reductions ~~~i~ere passible ~~fiti~~t .~~`ect~g er-~~ce. <br />~e parks and ecreadan budgets ~.~~ prapased ~~ increase sligd~x rna~e fan od~er budgets. <br />dart ~~ this is due to mare accurate budgecg tl~e par~~ ~x~aintenance di~~isian and dart i <br />due ~~ increasing ~~~~ ens ~~ ser~~ce ~. all meas. ~'~u, consistent ~~~id.~ odaer budgets, casts are <br />increasing and el~ ~'ertii~er, and general suppes aye a Iarge snare o~ ~e rr~aintenancc <br />budget. na~ber ~ac~or ~ die general fund subsides to die ice arena and ~~ cauxe. <br />pera~ans and tl~e resulting subsidies off' these acti~~ties l~a~~e a d.rect impact on en.eral <br />fund dollars a~-a~.ble for od~er pragra~x~s. ddi~.c~nall~-, d,~e prolapsed budget includes <br />~,DO~ ~'~~ tl~e ~. ~,i~-er ~:ea a~.r~ ~~lliance. ka~ve~~er, since die ~~- ~tlougla die ~~} is <br />na~~r pro~~d.g space do~~Ynta~~+n to tl~e arts r~~iance, the ~~+ is a~xead~, contribud.n a <br />signi~ican~ anaaunt to dac ~.x~s ~~Ilianee. ~.. proposed contribu.on, along ~~~~~ doe rest ~~ <br />die aria and recrcad.an budget, is subject to adju~x~ent artier ~o bala~ace the budget. <br />~e~t staff ~~.~ re~-ie~~ ~e Conu~n.unit~~ l~e~-elap~nen.t budgets, sere are a ~e~~r changes ~ <br />d~ese budgets. ~`st, one o~ ~e budn inspectors is no~c~* sere=i.~ a cede e~.~o~ce.e~t <br />o~'ficer sa ti~at posi~on i~as been ~an~erred tp die planning dig ision, ~'lae senior planner <br />posi~.an that is currentl~~ ~-acant is still in tl~e budge, but is subject to reduction to b~,Iance <br />tl~e budget depend~.g upon ~~+o~k load estates far that di~siara, ~.ae l~nerg~. ~- budget <br />