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DEPARTMENT ACCT #NAMEDESCRIPTIONAMOUNT2018 BASE BUDGET ADJUSTMENTSStreets4385 Street Lights3% increase in 2 year average expenditures - offset by 2017 LED change out Legacy at Woods Edge(7,000) Streets4410 Contracted ServicesReduce level of street patching, curb, and catch basin repairs(10,000) Streets4421 Contracted Storm System MaintenanceMove to Operating Transfers Out(125,000) Fleet4211 Maintenance SuppliesReclass expenditures to Contracted Services (4410) - Fire apparatus maintenance is outsourced(19,000) Fleet4221 Shop PartsDecrease to more accurately reflect costs(10,000) Fleet4240 Small ToolsUpdate scan tool and software3,000 Fleet4363 Auto Insurance5% increase in premiums3,697 Fleet4410 Contracted ServicesReclass expenditures from Maintenance Supplies (4211)19,000 Fleet5000 Capital OutlaySkid-Steer Buy-Back Program5,000 Government Buildings 4200 Office SuppliesDecrease to more accurately reflect costs(2,000) Government Buildings 4300 Professional ServicesIncrease to reflect anticipated cost of repairs in all city buildings, repair/calibration of HVAC system, safety system monitoring, internet access, computer maintenance8,000 Government Buildings 4321 TelephoneDecrease to more accurately reflect costs(2,500) Government Buildings 4322 PostageDecrease to more accurately reflect costs(4,500) Government Buildings 4361 Insurance3% increase in premiums3,488 Government Buildings 4381 ElectricityIncrease to reflect historical average, less $7,000 LED change out at Civic Complex, add $16,000 Fire Station #211,500 Government Buildings 4382 UtilitiesDecrease to more accurately reflect costs, add Fire Station #2(1,000) Government Buildings 4383 HeatDecrease to more accurately reflect costs, add Fire Station #2(3,000) Government Buildings 4410 Contracted ServicesDecrease to more accurately reflect costs, add Jani-King for Fire Station #1 & #24,000 Parks41xx Personal ServicesReduction in budgeted overtime(1,173) Parks4331 Stipend - Park BoardIncrease to more accurately reflect costs1,650 Parks4410 Contracted ServicesReduction for court surfacing that was completed in 2017(12,000) Recreation4340 Printing & PublishingReduction in advertising for programs and job openings(350) Other4905 ContingencyIncrease contingency for unknowns50,000 Operating Transfers 4910 Operating TransfersContracted Storm Systems Maint moved from Streets Dept; Increase in pavement management funding $27,100152,100 111,191 Budget Work Session 7-31-1712