2002 BUDGET - Laserfiche WebLink

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also planned for the 15 acres, is budgeted in the Conservation Trust -Lottery Fund for $200,700. • The budget in the Conservation Trust -Land Acquisition Fund for open space continues to be augmented through a transfer of 1/8% of the 3-3/8% sales tax generated in the City of Louisville. This is budgeted at $334,891 from the General Fund and Capital Projects Fund, bringing the total budget for open space to $1,593,353. • The 2002 budget includes an increase of 3.2% in recreation center fees and development fees, to adjust for the consumer price index. Current Year Goals and Policies/2002 Budget Action A. Conduct building facility assessment and cost estimate for expansion of Louisville library (May 2002). A library facility needs assessment will be conducted in 2002, budgeted at S26, 000. B. Conduct building facility assessment and cost estimate for expansion of recreation/senior center (May 2002). A needs assessment will be conducted for the recreation/senior center in 2002, budgeted at $26, 000. C. Senior Services. • Lunch meals program. • Transportation service. The lunch meals program required an additional $15, 000 to maintain the current level. This was added to the 2002 budget. The Transportation service had an additional $5, 000 added to expand the level of service. D. Add IS Technician position. This position was added to the 2002 budget, at a net cost of $39,859, reducing the on -site computer training by $15, 000. E. Cultural inventory of open space. This is budgeted in the Conservation Trust -Lottery Fund for $3, 200. F. Storm drainage regulations. This is budgeted at $5, 000 in the General Fund, Public Works Department, Operations - Storm Drainage Division. G. Subdivision and zoning code revisions. This $15, 000 cost is budgeted in the General Fund, Planning Department. H. Water treatment capacity design. The Howard Berry Plant Expansion is budgeted at $300, 000 in the Water Utility Fund for the study and design, with construction budgeted in 2003. iv