RES 85105 - Laserfiche WebLink

,Parks - install. a gate and fence at the entrance to Johnson Park to secure the area from motorized vehicles at a cost of $4,000. ,Fire - as discussed at the time the operating budget was adopted, hire three firefighters as of April, 1985; and hire a Chemical Specialist for the Hazardous Waste Program also as of April, t985 for a total cost of $41,475. .Police - Purchase of two new vehicles for patrol to minimize the amount of downt~me currently experienced with the existing vehicles- $24,582~ the purchase of dress uniforms for the top six officers in the Police Department including the Police Chief at a cost of $1,~5~; and the purchase of a new IBM copier*-$2G,918. The cop~er js a replacement for the Xeroz machine purchased in 1883/84FY and returned to Xerox fore full refund. The copier would be financed through the ABAG program and, therefore, payments would not begin until October, 1985. The total cost of the remaining increases in the 1884/85FY budget is $28,538. ,~dministratjve Services - hiring of a Data Processing Supervisor to supervise the day-to-day operation of the city's computer operation, as well as assist the Assistant City Manager in the purchase and installation of an accounting system and a gee-base data base system for the Engineering, Building Inspection and Planning Departments (Phase II of the Computerization Study). This position is recommended to be fi]led April., t985. Therefore, a budget amendment of $13,049 js necessary. This amount includes office equipment and furnishings for this position. Sewer and Drainaqe Fund The Sewer and Drainage Fund provides the funds to meet 'the cost of maintaining the city's wastewater collection system; the payment5 to DSRSD for sewage treatment service; and the city of P]easanton's share of the debt service and maintenance costs for the LAUWMA pipeline. The Sewer Fund ending fund balance at June 30,1S85 is projected to be approximately $B6,556 greater than estimated at the time the budget was adopted. Projected revenues and the beginning fund balance are greater than the estimates made last spring as shown in the Sewer Fund Summary shown below. 6n increase in expenditures js anticipated equal to $18,0~0 in the payment to DSRSD for treatment services based on an increase sewer revenues; a decrease in the payment to L, AVWMA of $11,000 due an anticipated adjustment in the 1~83/84FY costs per the LAVWMA audit; and a $49,028 increase in operating costs due mainly to the jncr'ease in the amount of chemicals purchased (i.e., chlorine, 8