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<br />City Council <br />Special Meeting Minutes <br />October 11 , 2005 <br />Page 7 of 8 <br /> <br />. New Trees <br />. Pirates Park Basketball Courts <br /> <br />Capital Projects <br />· Total Capital Expenditures $5,430,200 included in 2005 budget. Major <br />expenditures are: Street reconstruction; Dillon Road; City Hall Renovation; <br />City Shops Renovation; Swimming Pool Slide and Tower Replacement; <br />Swimming Pool Resurfacing; Playground replacement <br /> <br />Water & Wastewater Fund: <br />. Debt service payments for 2006 - $1,649,251 <br />. Total Capital Expenditures $1,676,834 - major expenditures include: radio <br />frequency meters; Windy Gap Firming Project; South Plant Generator; <br />Biosolids Compost Turning <br /> <br />Technology Management Fund <br />. $17,000 software maintenance <br /> <br />Fleet Fund <br />. Purchasing vehicles are budgeted for Public Works Pickup; Land <br />Management Truck; and 3 marked patrol vehicle and one unmarked <br />vehicle. <br /> <br />2006 Budget Cuts <br />. 2006 Budget cuts in the general fund total $211,289. <br />. 2006 Recreation/Senior Center budget cuts total $40,000. <br /> <br />2006 Remaining Considerations <br />. Additional Library Staff <br />. Additional Horticulturist <br />. Additional Irrigation Tech <br /> <br />City Manager City Manager Simmons requested that Chief Goodman and Public <br />Works Director Phare address reductions in departmental overtime. <br /> <br />Police Chief Goodman addressed the overtime cuts in the police department, <br />and stated it will result in less service to the citizens. <br /> <br />Public Works Director stated the overtime cuts in the public works department <br />will result in scheduling changes for the City crews. <br /> <br />City Manager Simmons reviewed other possible budget cuts, which included <br />reduced hours of the library and the recreation center. <br />