2000 BUDGET - Laserfiche WebLink

Home Browse Search

B. Establish development fee for new commercial and industrial development. The community investment fee was established, effective December 20, 1999, charging all new development $.72 per square foot. This is estimated at revenue of $592,519 for 2000 and $2,428,989 for the five years through 2004. C. Define Community Park — consider potential properties and restrictions on possible sites. The 2000 budget contains a designation of $100,000 in the capital projectsfund for the community park, bringing the cumulative designation to $500,000. The design phase of the Community Park is budgeted in 2001 at $100,000 and construction in 2002 at $1,700,000. D. Establish a task force to update the open space/parks/trails/wildlife master plan. This task force is funded at $5,000 in the general fund. E. Establish a youth task force.. Funding for a youth task force is budgeted at $2,500. F. Conduct a Futures Conference in Year 2000. This will be achieved through the use of general fund monies. G. Increase street reconstruction. The street reconstruction budget has increased from $1,600,000 to $1,772,900. H. Pursue McCaslin interchange improvements with Superior. There has been a separate fund established that holds the developer contributions that will be used to improve the interchange. Other Council Budget Directives . General Fund: A. Continue annual computer training, on -site. $20,000. B. Begin citywide clean-up day. $27,500. C. Investigate franchising of trash and recycling service. No money appropriated for 2000. D. Add 1 full-time equivalent, forester/horticulturist/arborist. E. Provide funding for youth task force. $2,500. H. High risk tactical and entry training. $24,000. I. Provide funding for open space/parks/trails/wildlife task force. $5,000. iv