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1998 budgeted expenditures over revenues, as previously presented (385,547) <br /> IIDosed changes in revenues: <br /> Performance aid Adjust to estimate per State of Mn 1,024 <br /> Local government aid Adjust to estimate per State of Mn (123) <br /> Other grants-COPS Decrease per grant agreement (4,000) <br /> Franchise fee Reinstitute at 2/3 of current amount 150,000 <br /> Property taxes-fire bonds Decrease due to change in allocation% (2,484) <br /> Property taxes(1996 1,552704) Increase to maximum levy <br /> (Percentage increase) 5.94% 92,236 <br /> Proposed increase in revenues 236,653 236,653 <br /> Expenditures: <br /> Current: <br /> City Council: operating supplies Reduce to reflect prior year actual (2,200) <br /> Memberships Reduce N Metro(%paid by EDA) (2,500) <br /> City Administrator-other professional Reduce (2,000) <br /> Finance-printing Remove cost of printing budget documents (1,200) <br /> Community Development: <br /> Consultants, special projects Remove engineering services (2,000) <br /> Consultants, development review Increase engineerings services 800 <br /> Central Services: <br /> Other professional-record retention Reduce amount spent on microfilming (3,500) <br /> Postage Reduce distribution cost of newsletters (900) <br /> Printing Reduce cost of newsletters (4,000) <br /> Police-other professional services Add tobacco compliance project 600 <br /> ire inspection services Increase to meet needs 4,000 <br /> Fire-Anoka County dispatching Proposed charge from Anoka County 2,516 <br /> Recreation-personnel Remove middle school position (4,360) <br /> Public Works-Pavement Mgmt: Add rental of crack sealer 3,500 <br /> Fire Bonds Debt Service Reduction due to change in allocation% (2,484) <br /> Change in proposed operating expenditures (13,728) 13,728 <br /> Capital: <br /> Central Services Add file server replacements(see CD) 3,000 <br /> Add personal computer replacements 11,000 <br /> Add water heater replacement 500 <br /> Community Development Remove file server components (3,000) <br /> Remove personal computer (1,800) <br /> Remove noise meter (3,200) <br /> Remove survey equipment (2,400) <br /> Police: Remove radar trailer (9,000) <br /> Remove lockers($2000 on LTCP) <br /> Remove personal computer (2,800) <br /> Change in estimated cost of squad cars 1,000 <br /> Parks Remove hockey board replacement (16,000) <br /> Public Works-Pavement Mgmt: Remove crack sealer (26,500) <br /> Remove 2 ton hot box (11,700) <br /> • <br /> Change in proposed capital expenditures (60,900) 60,900 <br /> Revised budgeted use of reserves (74,266) <br />