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MAYOR AND CITY COUNCIL S <br /> PAGE TWO .,-- <br /> JUNE 26, 1990 <br /> prioritize them for your consideration. They are, in <br /> priority order, <br /> 1. Cold Storage Building - an $ 75,000 <br /> unheated structure on the Public Works <br /> garage site for storage of vehicles <br /> and equipment and road salt/sand mix. <br /> 2 . Cafeteria Plan - an IRS approved $ 4,610 <br /> program that would allow employees <br /> who are not insured through the City <br /> or have single coverage to use the <br /> unused portion of the City's <br /> contribution for such eligible <br /> activities as additional life <br /> insurance, dental insurance or <br /> disability insurance. <br /> 3 . 1991 Vehicle and Equipment Fund $ 50,000 <br /> Transfer - the transfer needed in <br /> 1991 to adequately fund this program. • <br /> Use of these funds to cover the <br /> transfer would free up monies for <br /> other expenses in the '91 budget. <br /> 4. Replacement of Cushman $ 12,000 <br /> - the Cushman unit is used to drag <br /> and line ballfields and other light <br /> park maintenance activities. <br /> 5 . Greenfield Baseball Field Phase I $ 18,000 <br /> 6 . Park Maintenance Tractor $ 25,000 <br /> - an additional tractor, larger than <br /> we currently have, to handle turf <br /> management and field grooming chores . <br /> 7 . 2 Light Bars for Squad Cars $ 2,000 <br /> 8. Computer System for P.W. Garage $ 4,000 <br /> - a second system is needed in the <br /> garage as the current one has been <br /> overloaded with software and data and <br /> cannot efficiently perform all <br /> functions. <br /> 9 . Ignition Scanner $ 1,000 • <br />