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• The Building Fund (34); appropriate $100,000 for capital expenses in for the final stages <br /> of the Second Floor Library build out. <br /> • Band Fund (36) appropriate $15,000 due to increased costs for professional services and <br /> sheet music. <br /> • Foreign Fire Insurance Tax(37) appropriate $40,000 for capital items. <br /> • PEG Fund (40)appropriate$20,000 for capital items related to upgrading the broadcasting <br /> of Council meetings. <br /> • Debt Fund (50)appropriate $10,000 for additional fiscal fees. <br /> • Water Fund (80) appropriate $1.5 million due to additional transfers of funds to the Water <br /> Capital Fund for projects. <br /> • Water Capital Fund (81) appropriate $4 million due for the East Clarifiers Conversion <br /> Project approaching completion faster than anticipated. <br /> • Recycling Fund (88)appropriate $300,000 for higher than budgeted disposal fees. <br /> • Fire Pension Fund (90) appropriate$500,000 for the additional employer portions of back <br /> pay now that the union contract has been negotiated. <br /> • Police Pension Fund (91) appropriate $1.6 million for additional employer portions of <br /> unanticipated overtime and other payroll costs. <br /> POTENTIAL OBJECTION: <br /> There are no known objections. <br /> INPUT FROM OTHER SOURCES: <br /> No input from other sources. <br /> STAFF REFERENCES: <br /> Scot Wrighton, City Manager <br /> Ruby F. James, City Treasurer&Chief Financial Officer <br /> Anthony Cooling, Budget and Revenue Officer <br /> BUDGET/TIME IMPLICATIONS: <br /> Approval of this ordinance will allow the City to secure appropriation spending authority for the full <br /> fiscal year expenditures for the funds identified in this ordinance. <br /> Page 2 of 2 <br />