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1 <br />1 <br />1 <br />SOLID WASTE <br />Mr. Volk presented the Solid Waste budget proposal for 1992. <br />He stated that new state legislation mandated that cities <br />show proof that every resident must have a refuse hauler. <br />Don will present the council with two or three options that <br />the Council may consider implementing with regards to the new <br />mandated State regulations. <br />RECREATION <br />Mr. Volk presented the Recreation budget proposal for 1992. <br />Mr. Volk stated that basically the Recreation department is a <br />self - supporting department. User and rental fees usually pay <br />for the programs expense. <br />Mr. Volk explained that a vehicle is needed to transport <br />recreation equipment from area to area. <br />PARKS <br />Mr. Volk presented the Parks budget proposal for 1992 which <br />included the following; <br />A. Regular salaries. One new employee has been requested. <br />With the increase in parks within the city, new <br />personnel is needed to maintain parks at the current <br />status. <br />Mr. Reinert asked if the gaps in salaries could be filled <br />with volunteers. The use of students at minimum wage <br />could also keep costs down. Mr. Volk stated that use of <br />interns has been done in the past and that currently the <br />city hires college students to work over the summer. <br />B. Professional services. Included in this line item is the <br />cost of hiring an outside consultant to perform a market <br />demand study for a municipal golf course. The study <br />would be one way to see if the golf course could generate <br />any additional income for the city. <br />C. Capital outlay. Mr. Volk will prioritize. <br />PAGE 3 <br />34 <br />