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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: 2013 BUDGET AMENDMENT <br /> <br />DATE: MAY 21, 2013 PAGE 9 OF13 <br /> <br />010-724-51110-00 Temporary Salaries (+$3,000) <br />010-724-51200-00 FICA Expense (+$230) <br />010-724-52250-00 Miscellaneous Supplies (+$200) <br />010-724-53100-99 Professional Services – Other (+$280) <br />010-724-53815-00 Program Admission Fees (+$550) <br />Due to change in the BVSD calendar, Parks and Recreation has added one more week <br />to summer day camp to accommodate the later school start date. All expenses will be <br />offset by revenue. <br /> <br />010-751-53500-31 Parts/Repairs/Maintenance – Irrigation Systems (+$35,000) <br />Account 010-751-55330-39 “Irrigation Improvements” was eliminated in the original <br />2013 budget. The Parks & Recreation Department has requested to reinstate this line <br />item and has agreed to remove irrigation maintenance from capital outlay (see reduction <br />to account 042-799-55330-39). <br /> <br />010-754-51110-00 Temporary Salaries (+$550) <br />010-754-51200-00 FICA Expense (+$40) <br />Increase in part-time wage rates for Parks Tech I. <br /> <br />042-110-55200-35 Planning, Building, & IT Space Consolidation & Remodel <br />(+$150,000) <br />Expansion of original project to include remodel of I.T. area based on findings in IT <br />strategic plan and to include FF&E for Planning, Building, and I.T. <br /> <br />042-499-55310-40 Highway 42 & Pine Street Intersection (+$36,200) <br />Additional funding to support design of a Traffic signal at Highway 42 and Pine Street. <br />Design is being completed to support a Responsible Acceleration of Maintenance and <br />Partnerships (RAMP) application for the Highway 42 Corridor. <br /> <br />042-499-55310-50 Main Street Patios (+$10,000) <br />Additional funding to support conduit boring and irrigation installation from City Hall to <br />both sides of Main Street for summer patio plantings. <br /> <br />042-499-55310-55 South Boulder Road Pedestrian Crossing (+$37,180) <br />Increase in estimated project costs for installation of a pedestrian HAWK signal as part <br />of the subdivision agreement with the North End development. <br /> <br />042-799-55330-39 Park Irrigation Upgrades/Replacements (-$10,000) <br />Removal of capital project (see narrative under 010-751-53500-31) <br /> <br /> <br /> <br /> <br /> <br />13