RES 85105 - Laserfiche WebLink

Council Amendments: Council amendments through February 12, 1985 total $1,008,G78. A complete listing of these amendments by resolution number are included in the Appendix to this report for Council's information. Reimbursable Expenditures: Expenditur'es that wi)] be directly offset by revenues are as follows: a. P.O.S.T. (Police Officer State Training) $18,557 b. S.M.I.P. fees collected by the Building Inspection Department on behalf of the State of California 9.733 c. LARGO Annexation fees 520 Total $28,810 E~tlmated Expenditures: Based on the latest cost estimates submitted by staff, expenditures are projected to exceed the amended budget by 8507,456 as shown previously by department in the table, Summary of Genera] Fund Expenditures on page 3. The majority of the requested increase is due to the following: ,a projected increase in the cost of utilities of $58,290 (telephone - $28.280; gas and electricity - $30.000) ,overtime in the Engineering, Bui].ding Inspection and Fire Departments totalling $98.588 ( Engineering - $12.819; Building Inspection - $7.014; Fire - $78,755) ,increase in contracted services for plan checking and public works inspections of $140,000 (Building Department - $40,000; Engineering - $100,000) ,an increase in the cost of materials and supplies purchased by the city of $30,000 (i.e., postage, office supplies, field equipment,etc.). The remainder of the ~ncrease is due to the following recommended increase in service levels that are not due to cost overruns and emergency repairs as the above items are: ,Recreation - reclassify a Senior Driver from part-time to full-time and decrease the tempocar>. staff accordingly effective March 1; 1985 for a total cost of $700.