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COUNCIL BUDGET SESSION AUGUST 24,1999 <br />$2,000,000. <br />Staff was asked to determine what other cities are doing in the area of the Umbrella <br />insurance. <br />Council asked if support staff is adequately trained. Ms. Waite Smith will have each <br />Director prepare an explanation of how training and tuition dollars are spent. <br />Elections - Dan Tesch <br />Salaries - Additional Election Judges are being added due to the increase in the voter <br />population. Salaries are proposed to be increased 50 cents per hour to help <br />attract more Election Judges. <br />Office Supplies - This item is decreased because the State and County will help fund the <br />purchase of ballots and provide most of the advertising since it's a <br />national election year. <br />Capital Outlay - Acu-Vote computer. The 1998 excess General Fund rev ue funded <br />approximately $24,000 of the cost to replace the A - • . • mputers. <br />Another $5,100 is needed to complete the re e An `° er $2,500 <br />has been budgeted to purchase another 1 <br />There will be a primary and a general election0 <br />Cable TV - Dan Tesch <br />Salaries - Unknown <br />The current vide ► • era goi o work for KSTP. Staff will be making <br />recommendation , _ is sition. <br />Charter Commis ~'i n - Dan Tesch <br />Mr. Paul Montain, Charter Commission Chairman proposed this budget. He indicated <br />that there may be some revisions to the Charter in 2000 and requested $5,000 to cover <br />professional services and other items to facilitate the revisions. <br />Senior Program - Dan Tesch <br />Salaries - No additional personnel. Staff is recommending an adjustment in salary for the <br />Senior Coordinator as indicated in the Pay Plan. <br />Telephone - This item has not been budgeted in the past. The use of a cellular telephone <br />is proposed. <br />Capital Outlay - $500 is budgeted to replace some tables. <br />PAGE 6 <br />