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i»Vrur <br />S V <br />ilviv-: <br />ip <br />1•‘l^ '■ ■ <br />,^.v <br />^<;. r.' v-r ■ <br />tffi <br />/■ <br />the office equipment maintenance of $200. <br />As was stated in the 1 990 budget adjustments for the <br />Police Department that the 1991 squad cars purchased <br />in December 1990 require a reduction in the 1991 <br />budget of $39,050. <br />The Fire Protection budget requires an increase of <br />$3,600 for the area served by Long Lake. <br />The Emergency Preparedness budget needs an increase of <br />$3,050 to pay for the Orono share of the Minnetonka <br />Beach siren, as previously agreed. <br />The Animal Control Department needs $1,560 increase <br />for personal service costs; $90 for printing and $800 <br />for automotive maintenance and repair costs. <br />The Recycling/Pick-up Program Department budget needs <br />an increase in the personal services budget for $9,850 <br />to cover the costs of the spring and fall clean up <br />programs and the Saturday yard waste disposal program. <br />The participation and volume of material received was <br />much greater than in prior years, requiring <br />substantially more maintenance staff time. The <br />Department also needs a $1,550 increase to the <br />postage and printing budgets for the communication <br />mailings during the year. <br />The Special Police Services and Consulting for land <br />use applications requires increases of $1,100 for <br />personal services and $5,300 for consultants. These <br />costs are covered by charges for providing the <br />services . <br />When the 1991 budget was adopted provision was made in <br />the Special Projects/Contingency Department to <br />appropriate $17,500 for salary and retirement benefit <br />adjustments in accordance with the adopted <br />compensation plan. At this time amendments are <br />required for allocation of $15,250 of the personal <br />service contingency. <br />There are other re-allocations for various General Fund <br />departments as well as for those previously mentioned; however, <br />the remaining re-allocations are internal within each department <br />and have no effect on the total departmnet budget or the total <br />General Fund Budget. <br />h. <br />T.^ <br />-L---------O.S..1 ---------.. ..... a.;.