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City of leasanton <br /> <br /> REP RT <br /> <br /> Administrative Services <br /> June 21,1988 <br /> <br />Subject: Resolution approving the 1988-89 <br /> Operating Budget for the City of <br /> Pleasanton. <br />STAFF RECOMMENDATION: <br /> Staff recommends that the City Council <br /> adopt the 1988-89 Operating budget as <br /> as per the printed budget, and as <br /> amended per this staff report. <br /> <br />Honorable Mayor and Members of the Council <br />Background <br />The City Council reviewed the proposed 1988-89 Operating <br />Budget at a public study session on June 2,1988. During the <br />study session,and subsequent findings,the following changes <br />are recommended to be made prior to adoption of Budget. <br /> <br />Amendments to the Proposed 1988-89 Operating Budget are <br />proposed as the following: <br /> <br /> Engineering Department <br /> <br />1- Traffic Control System Optimization to provide data <br />processing hardware, software and technical training to <br />utilize the traffic volume data provided by the City's VMS <br />traffic control and counting system. The request for this <br />system is $ 39,000.00. <br /> <br /> Water Division <br /> <br />2- Water Department has requested an additional Maintenance <br />Worker I , the amount for this position is estimated to be <br />$32,000.00, an increase to the Maintenance program in Water. <br /> <br /> Police Department <br /> <br />3- The Police and School drug awareness program called <br />D.A.R.E. was recommended by the City Manager to be added to <br />the City Police department's budget in the amount of <br />$103,000.00.This includes two (2) officers, and their <br />related costs for the program. <br /> <br />SR 88:296 <br /> <br /> <br />