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Capital Outlay <br />Staff is recommending that $142,000 of the salary. savings be utilized for equipment and other <br />capital expenses. Some of the major changes are <br /> <br /> 2 Patrol Vehicles $ 43,000 * <br /> Equipment and Vehicle for OSC reorganization 26,000 * <br /> Additional Building Maintenance truck 22,000 * <br /> Unexpected facility repairs 22,000 <br /> Equipment for new Tennis Park Office <br /> (omitted from CIP project) 13,000 <br /> Video/computer projector (to replace broken <br /> equipment at Fire Training Tower) 12,000 <br /> All other (net) 4,000 <br /> TOTAL $142,000 <br /> <br />· All three of these items were previously omitted from the budget in error. <br /> <br />Contract Services <br />Staff is recommending an increase of $553,000 in contract services. Major items include: <br /> <br /> Council authorized expenses that are not yet reflected in the budget <br /> Happy Valley Specific Plan & EIR $150,000 <br /> West Las Positas studies 51,000 <br /> Fire consolidation assistance 8,000 <br /> Legal services 35,000 <br /> Paratransit study 26,000 <br /> <br /> Expenses which are offset by salary_ savings <br /> Hazardous materials consulting 40,000 <br /> Contract building maintenance 20,000 <br /> Data base administration 20,000 <br /> Landscape median maintenance 37,000 <br /> <br /> Expenses which are offset by increased revenue <br /> Plan Checking 86,000 <br /> Assessment reapportionments 15,000 <br /> <br /> Other requested expenditures <br /> Property tax audit 15,000 <br /> Recruitment assistance 50,000 <br /> <br /> TOTAL $553,000 <br /> <br />Legal services pertain to the County's approval of the project on the .San Francisco Property, the <br />County's approval of the use permit for the Altamont landfill, DERWA's approval of the San <br /> <br />SR97:110 7 <br /> <br /> <br />