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SR 84:86 <br />Page 5 <br /> <br />Addition of one police officer and police <br /> sergeant - special investigations <br /> (Res. No. 83-483) <br /> <br />$ 47,000 <br /> <br />Purchase of Police uniform patches <br /> (Res. No. 84-02) <br /> <br />3,881 <br /> <br />Referendum election to be held April 10, <br /> 1984 (Ordinance No· 1119) <br /> <br />17,000 <br /> <br />Reclassification of Typist Clerk in the <br /> Building Department. to Permits Clerk <br /> (Res. No. 84-13) <br /> <br />877 <br /> <br />Total <br /> <br />$232,910 <br /> <br />Reimbursable Expenditures: <br /> <br />Expenditures that will be directly offset by revenues <br />are as follows: <br /> <br />ao P.O.S·T. $ 14,960 <br />b. E.I.R. Services 15,100 <br />c. Engineering costs reimburseable by private <br /> parties <br /> <br /> 15,000 <br />$ 45,060 <br /> <br />Once again~ based on the latest cost estimates; submitted by <br />staff, expenditures are projected to exceed the amended <br />budget by $133,936 as shown in Table 2. The majority of the <br />requested increase is due to a necessary adjustment in the <br />benefit and retirement rates effecting all departments <br />of $92,591; $46,478 of this increase is retirement costs <br />incurred by the city from the expansion in retirement <br />benefits for public safety members to include holiday pay <br />as compensation subject to retirement costs. The remainder <br />of the increase in expenditures as shown in Table 2 is as <br />follows by department: <br /> <br />Administrative Services - <br /> Postage expense <br /> <br />$ 2,800* <br /> <br />Planning - <br /> Overtime $ 900 <br /> Part-time Temporary Secretary 300 <br /> Advertising 500 <br /> .. $ .....1,700' <br /> <br /> <br />