Laserfiche WebLink
<br />Library, Recreation and Cultural Services Department: <br />? <br /> <br />Reduce the department’s legal services budget by $14,300 for support of the City Attorney’s <br /> <br />Office in Central Services. <br /> <br />Planning and Development Department: <br /> <br />? <br /> <br />$150,000 one-time funding for the Human Services Commission (HSC). <br />? <br /> <br /> Reduce the department’s legal services budget by $323,136 for support of the City <br />Attorney’s Office in Central Services. <br /> <br />Police Department: <br />? <br /> <br />Reduce the department’s legal services budget by $118,000 for support of the City <br /> <br />Attorney’s Office in Central Services. <br /> <br />Public Works Department: <br />? <br /> <br />Reduce the department’s legal services budget by $76,700 for support of the City Attorney’s <br /> <br />Office in Central Services. <br /> <br />Wastewater Utility Fund <br />Public Works Department: <br /> <br />? <br /> <br />Remove the proposed right-of-way fee payment of $691,100 to the General Fund for pass- <br />through to the Road Fund. <br /> <br />Stormwater Utility Fund <br />Public Works Department: <br /> <br />? <br /> <br />Remove the proposed right-of-way fee payment of $1,012,900 to the General Fund for pass- <br /> <br />through to the Road Fund. <br /> <br /> <br />Capital Budget <br />Transportation Capital Fund <br />? <br /> <br />Reduce the Transportation Capital budget by $1.4 million and transfer $1.4 million in gas tax <br />revenues to the Road Fund, according to council action on April 27, 2009. <br /> <br />Non-Departmental Budget <br />General Fund <br />? <br /> <br />Reduce the Contingency Account by $150,000 for one year in order to support a one-time <br />$150,000 increase to the Human Services Commission contract. <br />? <br /> <br />Remove the $1,704,000 transfer of utility right-of-way fees to the Road Fund, per council <br />direction on April 27, 2009. <br /> <br />Road Fund <br />? <br /> <br />Reduce Balance Available by $749,000, reflecting the following four decisions: <br /> <br />Eliminate $1,704,000 proposed right-of-way fee on City utilities (Wastewater and <br />o <br />Stormwater) passed through from the General Fund; <br /> <br />Reduce the proposed transportation surcharge on solid waste haulers from 10% to 5%, a <br />o <br />reduction of $945,000. This action will impose a 5% transportation surcharge on solid <br />waste haulers generating an estimated $900,000 for road maintenance and operations. <br />All monies collected from the surcharge are to be designated to local streets for <br /> Z:\CMO\2009 Council Agendas\M090615\S0906151.doc <br /> <br />