CC PACKET 10131992 - Laserfiche WebLink

Home Browse Search

Mayor/Council • 101-40100-112 Reduced Salaries - Part time ($1,000) to adjust budget closer to actual expenditures. All other line items are hold the line expenditures. 101-40100-671 Increased contingency ($1,000) to adjust closer to actual expenditures. Public/Intergovernmental Relations 101-40150-321 Increased $6,500 for projected 1993 Resident Survey. Cable Franchise This is a new budget page in 1993 which was instituted to provide better tracking procedures for cable related expenses. In previous years, these costs were part of council.contingency, management personal services and finances general supplies. The appropriate budgets were reduced proportionately and the establishment of this account does not reflect an increase in spending, rather, a new accounting technique. Management • 101-40200-110 Hold the line budgeting because of the increased percentage of the managers salary expense allotted for H.R.A. activities to 15%. Also, 10% of Management Assistants salary is now included in the Cable Franchise account and 20% of Clerks salary is part of the elections budget. 101-40200-226 Increase $150 to establish a general supplies budget for the City Manager. Previous expenditures were made from the finance budget. Clerk/Elections 101-40400-110 20% of City Clerks salary is appropriated to this account. This is another change in accounting technique which provides an accurate tracking of the Clerks time. 101-40400-337 Maintenance costs are down because of non-presidential election year. Finance/Accounting 101-40510-110 10% of the Finance Directors time is now allocated for H.R.A. activities. This comply's with the City Auditors recommendation made to Council at the annual presentation of the audit report.