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CC WORKSESSION 06012009
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CC WORKSESSION 06012009
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Ell <br />2009 Budget Cuts <br />04101/09 <br />City Council <br />Minute Taker <br />10140100 -321 <br />Amount <br />$1,000.00 <br />Total <br />League of MN Cities - Conference <br />10140100.341 <br />$1,500.00 <br />$2,500.00 <br />Public Relations <br />Sister City <br />10140150 -341 <br />$1,200.00 <br />$1,200.00 <br />General Management <br />ICMA Conference <br />10140200341 <br />$1,500.00 <br />$1,500.00 <br />Elections <br />Printing & Publishing <br />10140400 -334 <br />$400.00 <br />Maintenance & Repair <br />10140400437 <br />$200.00 <br />$600.00 <br />Finance <br />Non - Capitalized Equipment <br />10140510 -224 <br />$500.00 <br />General Supplies <br />10140510226 <br />$500.00 <br />Certificate of Excellence <br />10140510 -321 <br />$1,000.00 <br />$2,000.00 <br />Assessing <br />Reduce Assessing Costs <br />10140530.320 <br />$2,500.00 <br />$2,500.00 <br />Legal <br />Consultant/Legal Costs <br />10140600 -320 <br />$5,000.00 <br />$5,000.00 <br />Emergency Management <br />Printing & Publishing <br />10141000334 <br />$300.00 <br />Maintenance & Repair <br />101 -41000 -339 <br />$800.00 <br />Trainingrrravel /School <br />10141000 -341 <br />$1,000.00 <br />$2,100.00 <br />Police <br />Overtime - Regular <br />10141100 -111 <br />$1,000.00 <br />Overtime - Court <br />10141100117 <br />$1,000.00 <br />Communications <br />10141100 -331 <br />$7,000.00 <br />Trainingrrravei /School <br />10141100 -341 <br />$1,000.00 <br />$10,000.00 <br />Fire <br />Code Enforcement <br />10141200 -116 <br />$2,000.00 <br />Fire Prevention <br />10141200 -225 <br />$500.00 <br />Consultant Services <br />10141200 -320 <br />$2,000.00 <br />Other Services <br />10141200 -321 <br />$500.00 <br />§5,000.00 <br />Animal Control <br />Consultant Costs <br />10141900320 <br />$1,000.00 <br />$1,000.00 <br />Public Works <br />Savings - P/W Superintendent <br />10142000 -110 <br />$7,300.00 <br />Seasonal Help - P/r <br />10142000 -112 <br />$8,800.00 <br />Street Signs <br />10142000 -224 <br />$1,200.00 <br />$17,300.00 <br />Tree & Weed Care <br />General Supplies <br />10143100226 <br />$500.00 <br />$500.00 <br />Parks <br />General Supplies <br />10145500 -226 <br />1 500.00 <br />$1,500.00 <br />Capital Equipment: <br />Police <br />$30,000.00 <br />Fire <br />$27,000.00 <br />P/W Equipment <br />$7,000.00 <br />Finance /Administration <br />18 00.00 <br />r% <br />Total General Fund /Capital Equipment <br />
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