Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
<br />,r-~' '" <br />~~I <br /> <br />Tuesday, May 13, 1986 <br /> <br />Fire Department <br />Motor Vehicles/Equipment <br /> <br />$ 30,000 <br /> <br />This reduction will leave sufficient funds to replace <br />the ladder truck on a five-year lease/purchase. <br /> <br />Refuse Collection and Disposal <br />Motor Vehicles/Equipment <br />Major Tools/Equipment <br /> <br />$ 5,000 <br />$ 3,000 <br /> <br />After review of the proposed allowances for the equip- <br />ment purchases under this division we believe that <br />these reductions can be made without jeopardizing our <br />ability to purchase the equipment as proposed. <br /> <br />Street Construction <br />Materials/Street Widening <br /> <br />$ 46,000 <br /> <br />This reduction will result in the delay of a minor <br />segment of the Stultz Road project which is a part of <br />the Seven-Year Street Improvement Program. <br /> <br />Building and Grounds <br />Air Conditioning Jail <br /> <br />$ 21,500 <br /> <br />This project could be reconsidered next year and still <br />take advantage of State matching funds. <br /> <br />Transportation Allowance <br />Two Commissions <br /> <br />Sub-Total $234,504 <br />GRAND TOTAL $473,218 <br /> <br />$ 1,800 <br /> <br />It is recommended that Council approve the above adjustments as <br />proposed. <br /> <br />GWB <br /> <br />GWB/jbl <br />