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• <br />• <br />• <br />Council Budget Work Session August 6, 1998 <br />- The professional services items contains $8,000 for enhancement to the GIS data base. <br />- Consultants services items are used to pay for feasibility studies etc. The funding for <br />these items included the cost of the Transportation Plan which is to be included in the <br />Comprehensive Plan. The Transportation Plan will be completed by the end of <br />1999 therefore the decrease in this item. <br />- The Municipal Attorney item was transferred to the City Attorney's budget. <br />- City Engineer's salary split between this budget and the Sewer and Water Utility <br />budget. <br />GOVERNMENT BUILDINGS DEPARTMENT, DAVE AHRENS/TOM <br />DEWOLFE <br />This department contains maintenance expenses for all city buildings. The new city hall <br />and police building will be in operation for about one-half 1999. The cost of insurance for <br />the new buildings was estimated. Insurance quotations will be availa. the end of <br />August. <br />The janitor's service contract ends December 31st. Tom DeWolis""preparing a schedule <br />for maintenance. The new buildings have a boiler heating systeri Talks are being <br />conducted with Centennial School to share their services. If this does not happen, the City <br />will hire a boiler experienced person. The new janitorial service contract will contain <br />information regarding the move to the new buildings. <br />Capital Outlay includes: <br />- 2 -way base radio station <br />- $3,600 for copie <br />- $5,000 for exist <br />- $3,000 fo�, A requirements <br />ilding <br />all enputer network <br />Mr. DeWolfe as a ed why the roof on the old storage building has not been repaired. <br />He explained at it is an old metal building. In the future he would like to replace that <br />building. It does not make sense to put dollars into a building that may be replaced. <br />STREETS, DAVE AHRENS <br />This budget has remained almost exactly as the 1998 budget except for an increase in <br />salaries as outlined in the union contract. <br />Capital Outlay Items: <br />- Skidster and trailer. This item is shared with the Parks Department. It is a versatile and <br />very important item <br />- 1 ton 4x4 dump truck with plow. Truck will be used for pulling trailers, plowing snow, <br />hauling landscape material. Mr. DeWolfe outlined plow routes and equipment needed <br />Page 3 <br />