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Improve the quality of Recycling efforts in the City and integrate those efforts Solid <br />Waste Disposal. <br />DEPARTMENT ENTE`IDITURE COMMENT <br />Capital expenditures in the Community Development Department for 1994 include <br />52500 for a computer for the City Planner to better utilize existing software and replace <br />outdated equipment unable to handle software necessary for quality service; S1000 for <br />software upgrades for CAD/GIS programs to continue full utilization of programs <br />currently on board; $1000 for Housing Inspection software which will allow Staff to <br />better inventory the existing and proposed housing stock within the City. <br />Additional increases in line items are as follows: <br />' Increase in Temporary/Part-Time Salaries of approximately $11,000 to provide for <br />hiring of Housing Inspector Intern. This position will also require a contribution <br />to Pensions and Workers Compensation. <br />Professional Services increase by 55,500. This additional expenditure will cover <br />outside engineering reviews made necessary by the elimination of the City <br />Engineer position. <br />The elimination of the City Engineer position has resulted in the decrease in cost of <br />line items which were directly related to that position. The decreases are seen in the <br />following areas: <br />Decrease in the Regular Salaries of approximately $4,000. The City Eneineer <br />position was funded 1/3 out of General Fund, lii out of Water and, 1,3 out of <br />Sewer. <br />Decrease in Mileage of S450. Elimination of the City Engineer position results <br />in less need for mileage reimbursement. <br />