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<br />functioning parking meters, revenue from meters was estimated to increase by six percent. <br />Ms. Watson explained the decrease from FY 2008 estimate to FY 2009 proposal in line <br />item 680.17 Misc. Operating Revenue was due to being classified under the wrong line <br />item. <br /> <br />On the Summary of Expenditures by Object Number-General Fund under Personal <br />Services, line items 711.20, 711.30, 711.40, 711.50 and 711.60 were removed as Ms. <br />Watson explained they were not budget items. Council asked about line item 714.00 <br />Overtime which was explained that overtime was in place for the fire and police <br />departments. Also belonging to the fire and police departments were line items 716.00 <br />Longevity Pay and 718.09 Residency Allowance. Council had inquired as to why the FY09 <br />Budget Contractual Services total on page 18 did not align with the number on page 15 <br />and the total from page 15 did align with the number shown on page 4 under General <br />Fund. <br /> <br />Ms. Ricci asked Ms. Watson if she could add additional columns on page 97 to show what <br />the budgeted amount was for previous years along with the actual amounts. <br /> <br />Ms. Watson said the next Budget Study session would be on Capital Improvements. <br /> <br />The meeting was adjourned at 9:00 p.m. <br /> <br />Joyce Pumm, City Clerk <br />