Laserfiche WebLink
MAYOR AND CITY COUNCIL. <br />NOVEMBER 26, 1995 <br />PACE: FOUR <br />470S Construetion sio,000 C <br />- Reduction of the 1996 Street Maintenance Pro,,ram. <br />350 Recreation <br />4010 Salaries, Reyular S 1,000 A <br />4030 Pensions S 240 A <br />4050 Workers Comp. S 350 A <br />- P & R Director adviso,; that the Aquatics Director position <br />wilt not he tmplcmentod unt!l April, l9s6. <br />4390 Subsidies S 500 8 <br />- Consolidation of programs on the same days could save <br />$500 of the cost of the building coordinator at Edgewood <br />Community Center. <br />4343 Printing $ I,000 A <br />- Reduction as a result of savings realized from recent <br />award of contract for printing of 1986 City newsletters. <br />4703 Equipment S 1,500 8 <br />- Elimination of exercise equipment for F.dgewood Community <br />Center Pool. <br />360 Parks <br />47U3 Equipment S 1,500 C <br />- Elimination of two drinking fountains at two City parks. <br />Total Expenditure Reductions <br />559,137 <br />Revenue Enhancement: Revenue Sharing 530,000 A+ <br />- Staff proposes that Revenue Sharing monies be used <br />to offset costs of the Fire Jeprrtment Contract, ey <br />doing this an additional 530,000 would be freed and <br />would be available for other purposes and would thus <br />help to ottset a loss of state aids. At this time an <br />appropriations gill to continue the Pevenue Sharing <br />Program in a Rouse -Senate conference committee. <br />Total Resource Avai:able for Possible Std-e <br />Aid keductions 589,137 <br />Snould the City not receive any Revenue Sharing in 1986 and <br />should the "worst case scenario" regarding state aids <br />prevail Staft proposes the following additional expenditure <br />reductions: <br />140 Elections <br />4703 Equipment S 9,000 A <br />- Elimination of the purchase of ballot counting equipment. <br />