Agenda Packets - 1987/08/10 - Laserfiche WebLink

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Page 3 August 10, 1987 Balance. Undesignated Fund Balance as of December 31, 1986 was BBalance cto se of $12,397119,542 on to drawbdownlFund $ al costs re the pipeline or increase the legal taxes lqg finance is ldirectionsin thild srmatter. thestaleg f awIitsdCouncilget bu raisedif he city Hall. The City Hall Budget includeuicment andosts of tcomputers, supplies, Office e9 P h,�ildin Cost- e ' rec p onist� office and costs associated with the City Hall ed costs of the same incrissbudgeted insurance at iue more i^c..aees in Oesp Ar_aoantc reflectance Insand by our insurance carriers items purchased in the past on the basis of estimates p pur agent. in the Police Department Budget is due to Department -- police. The increase I' adjustments and inflation, The J - comparable worth wage present levels of service in 1988. - wil.- maintain of the fire protection services contra ct with the Department are . Costs Fire e, mounds View, Spring Lake Park Fire Ficcarily 6.52$ has been pretitonreflect otiations with the Department are 1Aftersnegf -.X 4 bbudgeted udgeted fo'ce1988a be able to revise this budget completed staff will actual contract costs.salary ay —. meted in asdCivil�Defense�Director,Aare'�budgator, Civil _ig worth acting capacity comparable these accounts- The budgeted amounts reflect n-as inflationary price increases of salary adjustments well as supplies. community Service ram are the in mwill remainthesame Nuisance elbatement. Costs of Program in these accounts. The Frogin Chang budgeted 1988 as in p ears. Budget increases reflect worth as well as inflationary salaries as a cesul�. of comparable in materials and supplies* price increases tion of the the reorgaag�zYears Public Works. The 1998 Budget reflects the dring1987. As in and the Department whichVtook splace e equallyamong this Department Department Directors sa.a_, previously noted the Water and Sewer Funds. As wasallocated equally between Planning is the Binil988gdueft,oial secretary'' position is being The entire cost Of and this Department. are lower budgeted here. Total salary r Ltion, transferring Technician p elimination of the Engineering Forema to the General Funndaandothensharbngcnfothessecretarycssts DepartmentDepartment approximately the the street remain Other. costs of the position. same. costs of the street Department have increased of the Public Streets. Salaly the transfer of the General Fund's share Public Works Department because of costs Erom the Works Foreman position's to this Department.