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Item 3 <br /> TO: Mayor & Council <br /> FROM: Don Brager, Finance Director - Treasurer <br /> DATE: October 28, 1992 <br /> SUBJECT: Proposed 1993 General Fund Budget - 4th Draft <br /> Attached please find the fourth draft of the proposed <br /> 1993 General Fund Budget. Proposed expenditures are <br /> $2, 977,750. That amount is $1,275 less than the third <br /> draft. Proposed expenditures are 4. 66% greater than <br /> 1992 Budgeted expenditures.___ <br /> An attached sheet labelled "Proposed 1993 General Fund <br /> Budget - 4th Draft" details all of the changes that <br /> were made for the 4th Draft. Those changes reflect <br /> Council direction given at the last budget work session <br /> plus proposed changes by staff. The major changes <br /> include : <br /> • Addition of a part-time code enforcement officer <br /> in the Public Works/Planning Department. <br /> • The salary of a temporary secretary for Public <br /> Works/Planning who will work while the regular <br /> departmental secretary is on family leave. <br /> • Costs of recodification of the City Code which <br /> were budgeted for 1992 have been carried over into <br /> 1993. <br /> • The City 's share of the costs of operation of <br /> Lakeside Park have been lowered from $7, 500 to <br /> $1 , 500 as a consequence of action taken by the <br /> Spring Lake Park City Council. <br /> • T-h-e—costs—of the fire_ser_vice_ontra_c,t_have be_en <br /> reduced by $6,250 to reflect the contract that was <br /> negotiated with the Department for 1993. <br /> • After consultation with the City's insurance agent <br /> the amount budgeted for liability and property <br /> insurance was lowered $6, 500. <br /> • Upon review of the City's salary structure and <br /> potential compliance with comparable worth laws <br /> Samantha felt that the amount budgeted for 1993 <br /> Comparable Worth adjustments could be reduced by <br /> $5, 000. <br />