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Expenditures that will be directly offset by revenues <br />are as follows: <br /> <br />Housing Element Update (State grant) $ 1,986 <br />P.O.S.T. 9,386 <br />Weed Abatement Program 3,436 <br />Radio for Senior Van to be paid by PCEA donation 770 <br />Engineering costs reimburseable by private parties 3,330 <br /> $'~,908 <br /> <br />Based on the latest cost estimates submitted by staff, <br />expenditures are projected to exceed the a~ilended budget <br />in the following areas as shown in Table 2: <br /> <br />City Council <br /> <br />Tape recorder for Council Chambers. <br /> <br />$ 1,500 <br /> <br />City Manager <br /> <br />Special Election <br />Newspaper advertisements <br />notices, etc.). <br /> <br />(ie., personnel, public <br /> <br />18,000 <br />4,000 <br /> <br />$ 22,000 <br /> <br />City Attorney <br /> <br />Assistant City Attorney position approved by <br />Council January 1983, <br /> <br />$ 28,200 <br /> <br />Fire <br /> <br />Overtime costs due to maintaining minimum manning. <br /> <br />$ 63,000 <br /> <br />In the other departments, cost estimates submitted by staff are <br />expected to be less than the amended budget as follows: <br /> <br />Administrative Services <br /> <br />Reduction in employee services due to an unfilled <br />Accountant position the first sux months of the year. $(15,765) <br /> <br />Planning <br /> <br />Reduction in employee services due to an unfilled <br />Assistant Planner position the first six months of <br />the year ($18,386) and the transfer to the FY 1983-84 <br />Budget of $37,480 of the General Plan Review costs. <br /> <br />$ (55,866) <br /> <br />-4- <br /> <br /> <br />