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City of Mounds View
<br />Possible Budget Adjustments for 2009
<br />Capital outlays:
<br /> General fund
<br /> Central Services - Computers and related equipment 25,000
<br /> Police - computers, light bar, taser 11,600
<br /> Police - (2) squads 58,000
<br /> Fire - vehicles & equipment 35,789
<br /> Parks - 3/4 ton pick-up 32,000
<br /> PW - Building & Grounds - Floor Scrubber 900
<br /> PW - Pavement Management - 1 ton pick-up 40,000
<br />203,289
<br /> Cable fund - Software 1,700
<br /> Forfeiture fund - Speed display unit, in-squad cameras 18,800
<br /> Community Center fund - tables, LCD projectors 5,200
<br /> TIF District 1 - 2009/2010 street project 3,500,000
<br /> TIF District 2 - 2009/2010 street project 313,019
<br /> TIF District 3 - CR 10 trail segments 1 - 5 750,000
<br /> Special Projects fund
<br /> Pathway construction 104,000
<br /> Emergency power supply 50,000
<br /> Community Center energy improvements 65,000
<br /> PW shop intermediate rehabilitation 120,000
<br /> Pathway rehabilitation 40,000
<br /> Community Center copier 7,500
<br /> Community Center furniture replacement 25,000
<br /> Street Improvement fund
<br /> 2009/2010 street project 900,000
<br /> Mill and overlay - Mustang Drive 300,000
<br /> CR 10 trail segments 1 - 5 (federal grant)525,000
<br /> Park Dedication fund
<br /> Playground media 8,000
<br /> Park Improvement Program 25,000
<br /> Groveland and Hillview baseball field rehab project 20,000
<br /> Groveland backstop 10,000
<br /> Hillview parking area 32,000
<br /> Greenfield Park open space 20,000
<br /> Water fund
<br /> Gate valves, water tower assessment, generator 38,000
<br /> Water system upgrades as part of street project 90,000
<br /> Sewer fund
<br /> Vactor 330,000
<br /> Generator 10,000
<br /> Sewer system upgrades as part of street project 150,000
<br /> Storm Water fund
<br /> Storm water upgrades as part of street project 40,000
<br /> Storm water projects subwatershed AA-2, AA-6, EW-4 315,000
<br />7,813,219
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