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MAgenda Section: 9 <br /> A --:1,. ,r.:,-1 REQUEST FOR COUNCIL CONSIDERATION <br /> STAFF REPORT Report Number: 9 3-574WS <br /> AGENDA SESSION DATE August 2, 1993 Report Date: 7-29-93 <br /> • <br /> DISPOSITION <br /> Item Description: 1993 Long Term Financial Plan <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> Attached for your consideration is an amended draft of the 1993 proposed <br /> Long Term Financial Plan. The amendments are a result of the July 19 , 1993 <br /> Special Budget Work Session. Items eliminated include the following: <br /> Housing Inspector $36, 636 <br /> Capital Expenditures <br /> -Central Services <br /> III Direct Inward Dial $2 , 300 <br /> Paper Shredder $1, 000 <br /> -Finance <br /> Laser Printer $1, 500 <br /> -Parks and Recreation <br /> Boulevard Easements reduced by $5, 000 <br /> -Community Development <br /> Vertical Files $2 , 000 <br /> Office Furniture $2, 000 <br /> Laser Printer $1, 500 <br /> -Streets <br /> Pick-up truck $6, 600 <br /> -Garage <br /> Radial Arm $1, 000 <br /> Stanton Adjustments $27, 000 <br /> TOTAL ELIMINATIONS $86 , 536 <br /> The Public Hearing for the introductory reading of the 1993 LTFP is <br /> scheduled for the August 9, 1993 regular Council Meeting. <br /> 4O <br /> illTim Cruikshank, Asst. to City Admin. <br /> RECOMMENDATION: <br />