04-A Budget Workshop Min 8-30-07

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DEPT: COMMUNITY DEVELOPMENT PERSONNEL (100 SERIES): 0101-0108: PERSONNEL COST - INCREASE DUE TO SALARY, WAGE & BENEFITS ADJUSTMENTS OVERALL SERIES INCREASED BY SUPPLIES (200 SERIES): 0202: POSTAGE - INCREASE DUE TO INCREASE IN US POSTAGE RATES, ESPECIALLY CERTIFIED MAIL. OVERALL SERIES DECREASED BY CONTRACTUAL (300 SERIES): 0302: CAR ALLOWANCE - INCREASED TO: (112 IN COX FIELD) 0306: TRAVEL EXPENSE INCREASED BY: [SEE ATTACHED SCHEDULE] 0307: PUBLICATION INCREASED BY: [SEE A TT ACHED SCHEDULE] 0328: HOUSE DEMOLITION - INCREASED BY: TO ASSIST IN MEETING CODE ENFORCEMENT TASK FORCE GOALS 0329: LOT MOWING - INCREASED BY: TO MEET EXPECTATIONS OF COUNCIL AND CITIZENS OVERALL SERIES INCREASED BY MAINT. BUILDINGS (400 SERIES): 0401: BUILDINGS & GROUNDS - INCREASED BY: INCREASE IN MAINTENANCE COST 0407: CONTRACT SPRAYING - REDUCED BY: PROGRAM AS CONDUCTED DID NOT YIELD DESIRED RESULTS - CANNOT SPRAY PRIV ATE PROPERTY LOTS (IN VIOLATION) WITHOUT OWNER'S APPROVAL OVERALL SERIES DECREASED BY MAINT. EQUIPMENT (500 SERIES): 0508: LEASE & RENTAL EQUIP. - INCREASED BY: FOR NEW EQUIPMENT AS OUTLINED IN THE EQUIPMENT LIST OVERALL SERIES INCREASED BY SUNDRY CHARGES (600 SERIES): NO CHANGE BUILDING-STRUCTURES (900 SERIES): 0915: DIRECTIONAL SIGNS - REDUCED BY: NO ACTIVITY OVERALL SERIES DECREASED BY <'.m'___......_._..,.___._,.._,.,..._._'."..__.._..~._._______~__~'_,...___.__"_,."__..__.__.~_~_.____,.,....__.___.."~.._..,_....._.._.._ 17,443 -1,040 1,800 3,500 3,500 20,000 15,000 42,500 3,500 -25,000 -21,500 21,702 21,702 -20,000 -20,000 11