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Session 1569, Minutes May 11, 1992 Page 2 15-20% due to fee increases which the Park Ccmni.ssion will set soon. '!hey will also be lookin;J at possible fee increases for 640.12 swinuni.rg Pool am 640.13 Carmlmity Center. No change is beirq rec:c.mnen:led at this time for 640.16 Refuse Collection Fees, however, Council might wish to discuss this item, inclu.di.nJ exparrled recyclirq, in the near future. Mayor Majerus said it will be discussed at the Council study session on June 27. '!he figure for 640.19 Ambulance Service includes last fall's rate increase am also a small cx>st of livirq adjusbnent that Mr. Ollerxlorff said he will discuss with Coun- cil in June. He noted that 640.25 Refuse Bags is beirq ~ out since the City will have only cart or dunpster collection after July. Insoect.ion Fees (paqe &-8). DIe to fee increases that recently went into ef- fect, Mr. Ollerxlorff said the am::lUIlt for 660.10 Buildirq am Zonirq will be larger next year. Intercroverrnnental Aid (paqe &-8). Mr. Ollerxlorff pointed out a substantial increase in 671.11 state of Missouri Gasoline Tax due to the increase that went into effect April 1. Mrs. Schmnan asked about 675.11 Grant F\Jnjs, am Mr. Ollerxlorff said the $40,000 increase is due to sharirq an urrlercover pro- gram with st. IDuis, with the Justice Program providirq $12,000 am the Vic- tim Assistance Program $28,000. He noted that 673.12 st. IDuis County Sales Tax was decreased due to a lower rate of collection this year. *Mrs. '!hatpSOIl arrived at this time. SUrrlrv Revenue (-paqe &-8). '!he City Manager pointed out a large increase in the 1991-92 revised estimate for 680.17 Miscellaneous Operatirq Revenue, due to the sale of a fire station. He noted next year's estimated revenue is much lower. He said 680.30 Fines were expected to increase substantially due to recent increases. Discussirq 690.10 Prior Year's Revenue, Mr. Ollerxlorff said the furrl balance should never go below $1.25 million; at the ern of this year the balance may be about $200,000 above that, allowirq that anDUIlt to be utilized. He said this has come about through various debtors payirq off same of the :rroney the City loaned them. He noted that <DCA has agreed to payoff its loans from the city by June 30. He also said it looked as if the City will urrlersperxi this year's budget by about $200,000, primarily due to same tun10ver in per- sonnel. EXPENDI'lURES 1010 I.ecfislative Services (paqe C-4). Mr. Ollerxlorff said no elections were scheduled next year, so this budget is smaller than last year's. He said he c.haD;Jed 721. 05 Reception am Entertainmant (boards am ccmnissions dinner) to $3,000, although that is less than was spent three years ago. Mayor Majerus said she felt there should be a fax machine on the secorrl floor. It was sug- gested that one could be purchased for $500-600, with an additional :rronthly cx>st for the Iilone line. Mr. Ollerxlorff called attention to 721.10 Miscella- neous OJtside Personal Services, the allocation to u. City in Bloom. '!his is the same as last year, although they would like :rrore. It was decided to dis- cuss this item later. '!he City Manager said a 3% across-the-board salary ad-