Laserfiche WebLink
REQUEST FOR COUNCIL CONSIDERATION Agenda Section: <br /> OUNDS <br /> STAFF REPORT Report Number: <br /> nit <br /> AGENDA SESSION DATE July 19, 1993 Report Date: 7/15/93 <br /> DISPOSITION <br /> Item Description: <br /> 1994 GENERAL F 0 BUDGET <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report p'4 <br /> - Comments attached. <br /> Explanation/Summary (attach supplem=et sheets as ne ssary.) <br /> SUMMARY; <br /> EXPENDITURES <br /> Pursuant to Council direction, given on the 1994 <br /> General Fund Budget at the July 6, 1993 Council Work <br /> Session, staff made the following changes to the <br /> Budget: <br /> • A Golf Course Superintendent was added to <br /> Expenditures ($50, 312) to be financed from <br /> Franchise Fee. Thus, Revenues were increased by <br /> $50, 312 . <br /> • Salary adjustments for the Planner and Public <br /> Works Supervisor, approved at the July 12, 1993 <br /> Council meeting, increased the budgets of the <br /> Community Development and Street Departments. <br /> • Partially funding of the Recycling <br /> Coordinator/Code Enforcement Officer position in <br /> the General Fund increased expenditures by <br /> approximately $9,500. <br /> • The City's 1994 contribution for the operation of <br /> Lakeside Park with the City of Spring Lake Park <br /> was set at $7,500. <br /> • The employee fitness program was reduced to <br /> payment of a health club membership for the <br /> employee only, at a maximum of $40 per month. <br /> That action reduced this expenditure from an <br /> estimated $12,000 to $5,760. <br /> RECOMMENDATION; Donald Brager, Fin ce Director <br />