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SUBJECT: 2018 RECOMMENDED BUDGET AND 2018-2021 LONG-TERM PLAN <br />DATE: <br />SEPTEMBER 26, 2017 <br />PAGE 8 OF 24 <br />Other Operational Additions to the 2018 Biennial Budget <br />The following table summarizes some of the other operating expenditure additions <br />included in the recommended budget. <br />Division Description <br />Addition <br />to 2018 <br />Budget Notes/Comments <br />Tax Administration <br />Patrol & Investigations <br />Patrol & Investigations <br />Engineering <br />Street Maintenance <br />Recreation Center (multiple) <br />Community Design <br />Community Design <br />Library Servcies <br />Parks Admin & Operations <br />Water Plant Operations <br />Raw Water Operations <br />Water Distribution <br />Water Distribution <br />WTP Building Maintenance <br />2.000 Additional LaserFiche License <br />35,000 Annual Operating Cost of New RMS System <br />24,600 Annual Operating Cost of New Body Cameras <br />125,000 Transportation Master Plan <br />70.900 Professional Ser+rlces - Traffic Signals <br />250,000 Recreation Center Operations & Maintenance <br />6,000 Training for Planning Commission <br />30,000 IDDSG Update <br />4,700 Annual Subscription to Lynda_com <br />6,000 Landscape Maintenance <br />13,500 Laboratory Operating Supplies <br />52.500 Watershed Protection Plan <br />65,000 Meter Pits and Meters <br />42,000 Water Loss Audit <br />75.000 Electric Utility Service <br />802,200 <br />FIVE-YEAR CAPITAL IMPROVEMENTS PLAN UPDATE <br />Since the August 8 Budget Retreat, staff has continued to update the Five -Year Capital <br />Improvements Plan (C -I -P) based on the latest input from departments on project <br />timelines, cancellations, new cost estimates, etc. <br />Attached is a new C -I -P Summary Table that includes these adjustments and <br />represents the amended 2017-2021 C -I -P. All changes to the original 2017-2018 <br />biennial budget amounts are highlighted in the 2017 Estimated and 2018 <br />Recommended Budget columns. Any changes to years beyond 2018 are highlighted in <br />the 2019, 2020, and 2021 columns. <br />Please note that C -I -P Summary Table does not include the Recreation Center & <br />Memory Square Improvement Project. Likewise, the Recommended 2018 Operating & <br />Capital Budget does not include any final recommendations to address the project's <br />funding shortfall. <br />CITY COUNCIL COMMUNICATION <br />9 <br />