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^liKelbneous Notes: <br />'1) Msioteoance on buildings and grounds up $3,000 ewer last year’s Y—T—D. <br />[2) Maintenance on office equipment, and buildings and grounds up $4,000 over last \ear s Y—T—D. <br />Eipenditures are expected to be within budget by year end. <br />[3) Includm $1,200 for microfilm pnx:essing. <br />[4) Includes $513 for engineer review of pavement management program. <br />This amount is to be oB^t by a reduction in contractual maintenance. <br />5) $2,000 in additional training & development for Public Works Supervisors. <br />6) Additional Police work, offset by revenues. <br />7) Includes $5,200 ADA Compliance review, and $3,000 police officer grievance arbitration expenses. <br />8) The 1995 Budget was increased $51,130 for a tout of $83,480 to accomodate the purchase and installation of a <br />local area network, and Banyon Data Systems’ financial software. <br />9) Includes $10,100 for the water plant and lead,'topper study by the engineer. <br />This is to be offset by reductions in contractual maintenance expenditures related to the water plant rehabilitation project. <br />10) Includes $1,700 for I (c I study bv the engineer, and $900.00 for televising Kelly Ave Sewer l ine. <br />The sewer fund budget includes $15,000 for 1 & I reduction efforts in its capital budget. <br />11) Includes $170 advertisement foi bids for lift station repairs. <br />k2) Supplies & Maintenitnce up $1,000 over last year.