CC PACKET 09221987 - Laserfiche WebLink

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2 i Mayor/Council.budget reflects salary increases scheduled to take •_ I . effect beginning in November, 1987 . Total budget is up $2 , 900 from last year. General Management budget shows part of the Manager ' s and Administra- tive Secretary' s salaries allocated to the water and sewer funds. Total budget is down $1 , 500 from 1987. Elections budget anticipates the 1988 primaries and presidential elections and is therefore up $1 ,900 from 1987 with the costs of the new voting machines shown in the Capital Outlay budget. Finance/Insurance/Accounting shows about $12 , 000 increase which is in the insurance category and includes the finance department reor- ganization costs. Assessing is up $350 . Legal is up $4 , 000 due- to increases in prosecution costs due to greatly increased workload. Engineering/Planning/Zoning shows no change. City Buildings budget was prepared assuming no change in the City' s status ' at Parkview. If we ' buy the building or build our own, these figures would not apply. Up $850 . Civil Defense is up $1 , 250 . Police Department budget assumes that we retain our- current strength and not the additional officer which we had budgeted for 1987.. Due to this factor, the total departmental budget is down $1 ,250 . Fire Department budget is up $15 , 975 , partially due to a miscalcula- tion in total salaries for last year and last year ' s settlement with the firefighters. I Inspections budget is up $1 ,000 . Animal control is up $550 but it should -be noted that Lake Animal Control, our current contractor is going out of the business so we really do not yet have a good picture of next year ' s costs. Public Works Department is up about . $12 , 000 , partly due to part of the. former custodian position salary being reallocated here. Equipment Repair is up $1 , 650 . Tree and 'Weed Care is up $2 , 600 due to :a reallocation of personnel • resources within the Public Works Department.