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 <br /> Ms. Watson was a combination of Loop work over the summer and then <br />also, there were we had some vacancies early in the year. Last year we <br />had a vacancy at the end of the fiscal year. <br />Mr. Crow Page 13 Staff Training in the Fire Department – Last year we were at <br />$12,000 this year we are at $25,616, it has doubled. <br /> <br /> Ms. Watson would have to find out. <br />Mr. Crow – I will expect an answer on this. Public Works which is page 15 – line <br />5340 – last year we were at $4,800 in salary for part – time temporary this year <br />we are at $12,200. <br /> <br /> Ms. Watson said a 3/4 position which was not filled all of the prior fiscal <br />year and was filled early in this fiscal year. There was a vacancy which <br />was one of our reductions so we no longer have that position. It was part <br />of the year of a part time person. <br />Mr. Crow - 6560 Technology Services – Replacement last year we had $600, this <br />year we are at $6,000. <br /> <br /> Ms. Watson said she would have to find that out. <br />Mr. Crow – Next page 16 line item 5340 under Public Works we had $11,000 in <br />salaries for part time and this year we are at $21,000. <br /> <br /> Ms. Watson said she would look into that <br />Mr. Crow – I will only hit the bigger ones. Page 17 - Line #6050 Maintenance <br />Contracts last year we had $555 and this year we have $13,555. <br /> <br /> Ms. Watson said she would look into that <br />Mr. Crow – We had fleet replacement last year which was line 6530 $328,000 <br />and this year we are at $160We ,000, so is that part of the consulting fee? <br /> <br /> Ms. Watson said no, we had disposal of some items so it should be less. <br />She had mentioned to Mr. Walker that she would like to check in further <br />on those dollars because she wanted to assure that those are correct. We <br />said there was new staff that are doing that allocation. <br />Mr. Crow – If I could go to Community Development which is on page 21 – Line <br />6050 maintenance contracts we had zero last year and this year we are at <br />$14,000. <br /> <br /> Ms. Watson said that was facilities maintenance & have been moved from <br />Public Works to Community Development and we have no history on that <br />in community development. <br />Mr. Crow – The Parks which is on page 24 Line # 6280 which is water last year <br />we did $9,282 and this year we have done $16.765. <br /> <br /> Ms. Watson said she would have to check into that <br />Mr. Crow – On page 25 line item #6770 Bank & Credit card fees last year we <br />budgeted $15,000 and this year it’s zero. <br /> <br /> Ms. Watson said she believed that was an error or we haven’t allocated <br />those fees. A couple of years ago we moved all of the bank and credit <br />card fees for all of Parks and Recreation into this account and it seems <br />like we have had to manually do that each year so maybe we just haven’t <br />done it yet. <br />Mr. Crow – Community Center Aquatics which is page 29, line item 5340 we <br />were at $74,445 last year and we are at $86,541 this year. I know the aquatics <br />revenue is up so maybe it is parallel. <br /> <br /> Ms. Watson said It is because the pool stayed open later last year <br />Mr. Crow – The fees for water, electric and sewer have doubled. <br />14 <br /> <br /> <br />