08-27-1990 Council Packet - Laserfiche WebLink

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D.A.R.E. program of $600 and the K-9 Dog program of $2,000; printing increase of $1,500; auto equipment maintenance increase of $2,000; data processing cost increase of $4,360; insurances increase outlay budget of $7,270, * The Fire Protection budget reflects an increase of $19,620. The increase of $9,000 for the Long Lake service area and $1,200 for the Maple Plain service area are estimates as we do not yet have firm figures. The increase of $700 for the Wayzata service area and $8,760 for the Mound service area should be very close. The Mound increase is due p-imarily to an addition to the fire station scheduled to be constructed in 1991. Orono will be billed its prorata share of this from 1991 thr?ugh 1995. * The Building and Zoning budget increase is $41,980. Personal services costs are up $35,310 due primarily to the requested change in the septic inspector position from a full-time temporary summer position to a full-time regular permanent position. Other consulting costs are up $2,230 due to the Planning Commission minutes being done by an outside non employee; postage is increased $1,400 to more acc 'rately reflect actual expense; office equipment maintenance is up $900; and data processing is up $1,180 due to a reallocation of costs. * Empergency Preparedness, i^jiimal Control and Engineering budgets reflect no unusual circumstances. * The Street Department budget is up $24,970. The line Item (#4348) for the city cleanup costs in the amount of $8,000 and the cost history has been transferred to the Recycling program department and incorporated within that budget. The toal 1990 Street budget therefore has been reduced from $457,800 to $449,800. The "524.970 budget increase from the adjusted 1990 to 1991 is comprised of $11,650 in personal service costs, of which $5,800 is for full time temporary summer help; street maintenance and supplies is up $6,200; and maintenance of miscellaneous equiprant is up $6,000. * The Parks and Recreation bud et 5s up $3,050; personal services is up $2,130; additional summer help is schedulers with • cut back in regular employee hours; and grounds maintenance i. ap $1,000 for scheduled tree trimming in the Navarre Playground. * The Recycling Pickup Program budget for 1990 has been increased $8,000, from $31,000 to $39,000 to reflect the transfer of appropriation for the city clean up programs from the Street department budget. The budget for 1991 reflects an increase of $29,390 as follows: personal service^ are up $2,500 to reflect the Saturday yard waste program; the clean up programs are up $12,000 to reflect increased volume and dumping fees; and contracted recycling p* .kup is increased $15.:‘.7n to reflect the higher costs for the .^.bisde pickup progtism in 1>9.T, 80% of which is funded by Henn. ^.»in County. * The Private Improvements budget is increased $7,500 for 1991, $5,700 of which is for special police services provided to private parties at cost, I’sually crowd and traffic control at area restaurants. Thi m has been removed from the lice