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REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 19 <br /> OUND� <br /> STAFF REPORT Report Number: 93-575WS <br /> �FEIJ August 2, 1993 Report Date: 7-29-93 <br /> AGENDA SESSION DATE <br /> DISPOSITION <br /> Item Description: 1994 Budget <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> $UMMARYz <br /> EXPENDITURES <br /> At the July 19, 1993 Budget Work Session the following items were <br /> eliminated from the Proposed 1994 General Fund Budget: <br /> Housing Inspector position $36, 636 <br /> Printing, mileage re above 425 <br /> Capital Expenditures: <br /> Central Services: <br /> Direct Inward Dial 2,300 <br /> Paper Shredder 1, 000 <br /> Finance: <br /> Laser Printer 1, 500 <br /> Parks & Recreation: <br /> Boulevard Easements 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 Saw 1, 000 <br /> Stanton Salary Adjustments 27, 000 <br /> TOTAL EXPENDITURE ADJUSTMENTS $86,961 <br /> Total Proposed General Fund Expenditures after the above adjustments are <br /> $3, 162 , 156; an increase of 6. 19% compared to 1993 Budgeted Expenditures. <br /> These expenditure adjustments represent considerable progress toward <br /> achieving a balanced budget; the second draft was 9. 11% greater than <br /> 1993 Budgeted Expenditures. <br /> RECOMMENDATIONSDon Brager, Fiance Director-Treasurer <br />