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IIIiMO 'f0: MAYOR AND CITY COUNCIL <br />FROM: CLERK -ADMINISTRATOR <br />DATE: OCTOBER 8, 1984 <br />SUBJECT: 1985 FIRE DEPARTMENT BUDGET <br />Attached pleaso find a copy of the revised 1985 Fire <br />Department Budget which was submitted to the three cities <br />after a meeting with the Fire Department in an attempt to <br />obtain reductions in their budget requests. I have been <br />advised by Spring Lake Park and Blaine that the City <br />Councils in those two cities have accepted the revised <br />budget and, therefore, find that I am forced to recommend <br />acceptance of this budget by the Mounds View City Council. <br />I feel that I am forced to do so simply on the basis that I <br />do not feel that any further efforts on the part of the City <br />of Mounds View to obtain reductions in the budget would be <br />fruitful due to the difficulty in negotiating on a <br />one-to-one basis with Chief Fagerstrom. <br />The City's 1985 budget which was adopted by the City Council <br />on September 24, 1984 provides for.• the payment of Fire <br />Service Contract Fees in the amount of $100,253.00. The <br />revised budget being presented to you this evening calls for <br />a payment for Fire Services in the amount of $103,035.00. <br />therefore, it will be necessary for the Council to approve a <br />Contingency Transfer in the amount of $2,782.00 in order to <br />fully fund this contract. <br />RECOMMENDATION: Staff would recommend Council approval of <br />the revised 1985 Fire Department Budget dated September 12, <br />1984 which provides a contribution in the amount $103,035.00 <br />on the part of the City of Mounds Vied and a transfer from <br />Contingency in the amount of $2,782.00. <br />DFP/mjs <br />Attachment: <br />