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October 13, 1982 <br />Page 2 <br />When the 1/2 maintenance position was added, a request for <br />part-time seasonal help was dropped. The affected department head <br />now requests that that part-time position be put back into the budget <br />at a cost of an additional $4,000. <br />Account <br />4020 Temporary Salaries <br />Second Third Change <br />Draft Draft <br />0 4,000 + 4,000 <br />Purchasing vehicle maintenance supplies in <br />bulk should result in a small savings. The <br />net change in the vehicle supplies account <br />is $28. <br />4122 Vehicle Maintenance 299 271 - 28 <br />Supplies <br />The street supplies account was reduced by $1,500. <br />Staff felt that the request was too high in light <br />of past expenditures of $345.89 in 1980 and $1,333.64 <br />in 1981. <br />4124 Supplies, Streets 2,947 1,447 - 1,500 <br />A reduction of $2,500 is proposed for the utility <br />supplies account. Expenditures of the account were <br />$5,450.15 in 1980 and $5,038.28 in 1981. Expenditures <br />as of 8/31/82 are $3,339.77. <br />4125 Supplies, Utilities 8,434 5,934 - 2,500 <br />Operating Supplies are proposed to be reduced by <br />$1,000. Staff feels that the requested amount is <br />too great in light of past expenditures of the account. <br />In 1980 expenditures were $4,166.21 and in 1981 they <br />were $4,256.89. As of 8/31/82 expenditures of the <br />account were $2,606.36. <br />4160 Operating Supplies 7,537 6,537 - 11000 <br />Deletion of proposed Chemlawn fertilization and weed <br />treatment for Wells 5 & 6 is recommended. It is felt <br />that since no other property is so treated it might <br />result in a precedent which would prove to be too <br />expensive in the long run. <br />4511 Contractual - 3ldgs. 400 0 - 400 <br />Gruds, <br />