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<br />HUMAN RIGHTS -The 1985 proposed budget is $1 .422 over 1984, an increase
<br />of 31.61. For 1905 the Weatonka Senior Center has been added to the
<br />following recipients of city aid for services provided - Suburban
<br />Community Services, and West Hennepin Human Services. The 1985
<br />donation to Weatonka Senior Center is $1,225.
<br />POLICS - The 1985 proposed budget is $42,736 ove- 1984, an increase of
<br />6.61. The increases are for personal services, up S16,384 (5.11);
<br />supplies, up $1,206; consulting services, up $1,000; rentals, up
<br />$1,9961 maintenance, up $1,809; confererces and schools, up $2,000;
<br />insurances, up $995; and capital outlay, up $6,749. The increase in
<br />conferences and schools is due to recording the police training
<br />reimbursement aid received from the State as a revenue in 1985 instead
<br />of recording as an expenditure reduction. The capital outlay
<br />requested for 1985 includes $1,684 for office furniture, fixtures, and
<br />equipment - folding chairs, evidence locker, typing stand, secretary
<br />chair, camera, and resuscitator. Three squad cards are requested dt
<br />an estiaated cost of $32,700, less two units to be auctioned at
<br />approkimately $5,009, making the net cost 527,700. Other equipmeni
<br />requested totals $8,215 for two radar units (52,790), two siren onits
<br />(5830), two barrier vests (51,500), transfer c' an HP125 word
<br />processor and printer from the administration building at a cost of
<br />62,595, and a work station for the wort processor ($5001. It is
<br />necessary to "sell" the word processor between departments so the
<br />cities that contract with Orono for police protection are included in
<br />the cost allocation. Orono's share of the police capital outlaywould
<br />be funded by Federal Revenue Sharing monies.
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<br />FIRE - The 1985 proposed budget is up $24,924, an increase of 22.2%.
<br />The increase is based on estimates from the Lour cities providing
<br />contract fire protection to Orono. The budget for Long Lake's charges
<br />is up b17, 145 because l',85 is the first year of full cost char-ing to us
<br />since the fire coverage zones were adjusted between Long Lake and
<br />Wavzata. Mound's charges to us are estimated to rk up $6,250 due
<br />most'.y to -he first payment on the pumper truck ($5,550). The
<br />increases expected from Maple Plain and Wayzata are $1,029 and $509
<br />respectively.
<br />PLANNING AND ZONING -The 1985 proposed budget is up $5, 590, an increase
<br />of ).91. Increases in perscnal services (012,959), communications
<br />(0400), mainterance (5750), conferences and schools ($300) are offset
<br />by decreases in other consulting ($8,500), and insurances (5419). A
<br />large part of the increases in personal services and the decrease in
<br />ether consulting is due to the septic inspector being changed from
<br />independent contractor status to employee status during 1984. A new
<br />f.eld inspector was also hired ducinq 1984.
<br />CIVIL. UEFENSE - The proposed 1985 budget is up $120, or 17.2%. Most of
<br />the increase (5260) is for electric utility expenso if a siren is
<br />installed at the water plant in Vavarre.
<br />ANIMAL CONTROL - The 1985 proposed budget is down $150 or 2 01 from
<br />1984. The decrease is due to printing and postage reductions from
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