05/13/1992 Budget - Laserfiche WebLink

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Session 1570, Minutes May 13, 1992 Page 3 black :EGA golf manager pro in the country am only aba1t six currently goi..rg through trai.ni.nJ. She said the Ccmnission felt addi.nJ 25-50 cents to non- resident fees would generate about $24,000, $11,000 of which should be set aside from I'lCfW on to pay for this am future trainees. Mr. Ollem.orff said $800 has been set aside to pay for signs for the practice area. He noted several errors--on page C-76, 742.10 should be 742.01, am As];ilalt cart paths should be chan:Jed to Clubhouse carpeti..rg, with the aIOOUIIt chan:Jed to $4,000. 3530 Recreation (caqe C-78). Mr. Ollem.orff said there 'iN'ere few chan:Jes here except for the increase in minimum wage. He noted that the City saves about $2,000 by including the recreation booklet with the City newspaper. 3540 Cormnunitv Center (caqe C-82). Mr. Ollem.orff said there 'iN'ere no chan:Jes here, but it would be desirable to replace the draPes with vertical bli.rrls, which look better am are easier to ma.intain. '!he cost would be aba1t $4,500 3550 sw:i.nuninq Pool (cage C-86). '!he City Manager said it was discovered in March that the ma.in water line between the pool am the meter had broken am a great deal of water had leaked out, resulti..rg in a huge bill. '!here were also leaks in the pool which are I'lCfW thought to be repaired. Mrs. '!harpson asked why water use at the Golf Course had increased so nnlch am Mr. Ollen- dorff said that was due to the new autanatic sprinkler system (before, only greens were watered). Also, two more lifeguards have been added at the pool. 3570 Soccer (caqe C-90). Mr. Ollem.orff said this budget is charged an cu:bi- trary arrount for electricity. Mrs. Schmnan said the Park Deparbnent did a worderful job in helpi..rg the Sports Association clean up the socx::er facility arrl enclose it with wire mesh to keep out the birds. 3900 Grant Funds (caqe C-92). '!he City Manager said IOC>St of the grant furrls have been put into the budgets in which they belong, however, the one sham for next year is through the city of st. IDuis (shari..rg an urrlercover police officer), arrl it requires a separate aCCOlUlti..rg. 6000 SUndrv arrl Contimencies (caqe C-94). Mr. Ollem.orff said there were several omissions in the budget, so he suggested the Conti..rgency arrount be changed to $50,000. 6011 Transfers (caqe C-96). '!he City Manager said this budget includes the money put aside to make inprovements to city property arrl pay for replaci..rg ma.jor fire equipnent. He noted that these figures ma.y have to be reduced if funds are needed elsewhere. 4501 Debt Ser.vice FUrrl (paqe C-104). '!he City Manager noted that the City is currently debt free, havi..rg paid off the last of its borrls in February. Mr. Ollem.orff circulated a page of notes with budget corrections arrl items for further Council review (discussed below). Mr. Schoamer said he arrl Mr. Adams thought the possibility of a bard issue should be considered, however, Mayor Majen1S said that was on the agerrla of the June 27 study session. Mr. Ollem.orff referred to No.7 on the review list (Fire Equipnent arrl Prep-