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MAYOR AND CITY COUNCIL <br />JUNE 2, 1988 <br />PAGE TWO <br />et an <br />Staff recommends that for the first draftCity'Of ontribution be used. <br />City <br />increase of 515.00 per month in the <br />1989 Budget <br />act on the <br />An issue which will Ramsey <br />takeoverfrom <br />is whether the City should taeWorks <br />report <br />to contract with hand <br />astaff <br />County or continue willlpresent <br />this issue in depth <br />will be analyzing <br />during the budget process. <br />to you <br />will be following <br />Department has indicated that they the Parks <br />The Parks <br />the five year Parks Capital ImprovementPlan <br />Planpserecommenda- <br />Commission during the budget p the Long -Term Financial Plan. <br />incorporated into <br />tions have been <br />approximately <br />will continue tfrom ilver <br />the Sget <br />The Public Works Department Lake <br />$100,000 for street maintenance w-enith money will be <br />Woods Project. This completionnare andof thiseyearEstappmaintenance <br />rainte of the <br />determined up <br />condition of City streets. <br />Staff is proposing a vehicle and equipment replacement schedule <br />be budgeted annually <br />be adopted. Money for replacements would and <br />frIm whiclyrewould ment vbelhigh <br />and placed in a specialfund <br />costs <br />be of <br />equipment would purchased.""playing catch-up" on older pieces <br />would be Y g would decrease as <br />because we oars costs <br />s <br />equipment and vehicles. Subsequent y <br />A separate memorandum addresses this <br />older items were replaced. <br />issue in dettil• <br />f <br />science, stafcies- <br />Since budnati.ng is an art and not a precise <br />Past <br />be budgeted for ccntappropriate Staff <br />proposes an amount amount. <br />suggests that $`used f is rn appropriate <br />of the first draft <br />for <br />experience preparation <br />recommends thie amount be used <br />of the budget. "gazed <br />prices and also <br />Staff has reviewed data on future energy <br />fol:o,+ing prices are proposed to be <br />into our crystal ball." The <br />fuels and electricity. <br />used for budgeting <br />$1.15/gallon <br />Unleaded gasoline $1.10/gallon <br />Leaded gasoline $1.15/gallon. <br />Diesel Fuel $ 0.65/gallon <br />Propane 58 over present rates <br />Electricity 58 over present rates <br />Natural gas <br />which sseaff <br />taff <br />tmath <br />wheieberpresentbudget ssionsto 9iscussdthem <br />thesnext agendasueP <br />realizes that y Y <br />As was previously mentioned, Staff <br />have been presented in this <br />Y. <br />have issues to discuss which may not obudget <br />is to initiate discussions <br />memorandum. StaEf's goal RtafEmaythen <br />the19Bsetting of goalswhh <br />issues which leadtto <br />use in preparing <br />DB/MJS <br />