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® TO: Mayor 6 Council n <br />FROM: Finance Director -Treasurer Brager IIL� <br />DAT;: September 29, 1988 <br />RE: PROPOSED 1989 GENERAL FUND BUDGET <br />Agenda Pursuant to Council direction, given at the September 19 <br />Session <br />followingrevisions rhave tbeenpmadeetoly aprovdwthe Proposedge n1989the <br />General Fund Budget: <br />PROPOSED GENERAL FUND EXPENDITURES <br />100-4100-160 Council Supplies <br />increase Clean up Day costs from + 5,000 <br />$5,000 to $10,000 <br />100-4190-702 City Hall, Capital <br />decrease costs of flagpoles lighting - 2,000 <br />from $5,000 to $3,000 <br />100-4200-010 Police, Salaries <br />100-4200-030 Police, Pensions + 6,000 <br />100-4200-050 police, Worker's Comp + 720 <br />TOTAL POLICE <br />+ 379 <br />$ + increase to reflect adjustment to 7,099 <br />Sergeant's salaries <br />100-4210-390 Fire Dep't, Subsidy <br />adjust to reflect contract approved $ - 5,838 <br />for 1989 <br />100-4260-010 <br />100-4260-011 <br />Garage, <br />Salaries <br />100-4260-030 <br />Garage, <br />Garage, <br />Overtime <br />Pensions <br />+ 131 <br />+ <br />100-4260-050 <br />Garage, <br />Worker's Comp <br />4 <br />+ 16 <br />TOTAL GARAGE <br />+ 9 <br />$ + 150 <br />increase to reflect <br />49'ers Contract <br />settlement of <br />40 <br />