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-2- <br />0 <br />Here are the differences in outline form, <br />ADOPTED PROPOSED DIFFERENCE <br />Full-time <br />Salaries 09,797.00 $52,000.00 037,797.00 <br />w <br />Part --time <br />Salaries $ 9,135.00 $20,135.00-$11,000.00 <br />Pensions ^10,602.00 $ 8,505.00 +$ 2,097.00 <br />THE REPORTED SAVINGS IS .............$28,894.00 <br />However, the true savings is $18.894.00 because the adopted budget <br />showed $10,000.00 to be reimbursed from New Brighton for the Aquatics <br />position but since the joint powers agreement has dissolved, this <br />reimbursement will be eliminated. <br />Therefore, the true savings is........................$18,89-1.00 <br />The Parks and Recreation Commission has expressed a desire to use the <br />monies in park capital outlay and improvements to Woodcrest Park, such <br />as the purchase of a play structure. For this reason, the monies have <br />been placed in the capital outlay fund. <br />This concludes the explanation of the shift in monies as a result of <br />the Parks, Recreation and Forestry Department re -organization. The <br />attached sheets will describe the changer in detail. <br />On behalf of the, Parks and Recreation Commission and staff, I thank <br />the mayor and city Council for the opportunity to shift funds in order <br />to use the savings in the parks for the benefit of the community. <br />