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 <br /> Ms. Watson said that In aquatics we always need to keep in mind the <br />fiscal year splits in the middle of the aquatic season, so billings can fall in <br />either year. <br />Mr. Crow – Parks, Rec & Forestry – Centennial Commons page 31 Professional <br />Services line item 6010 last year we spend $5,300 now we are at $12,500. <br /> <br /> Ms. Watson –said she would have to research that. <br />Mr. Crow – Instructors & Sports Officials – last year we were at $29,186 and this <br />year we are at $41,220. <br /> <br /> Ms. Watson said she would have to research that. <br />Mr. Crow – On line 6460 we spent the previous year we spent 56,000 on vehicle <br />maintenance this year only $32,000, is this reduction of the fleet or something <br />else? <br /> <br /> Ms. Watson – We had a change in fleet managers during that time. When <br />current fleet manager came on board in January of 09 I think the public <br />works department would report that they believed that we were <br />outsourcing too much at that point and we made a change. I believe it is <br />the previous year that would stand out. <br />Mr. Crow – Public Works Solid Waste on page 42 Maintenance Contracts line <br />item #6050 last year we were at $$5,000 and this year we are at $8,251. <br /> <br /> Ms. Watson said she would have to get back on that.. <br />Mr. Crow – If we could go to the next page 43 line item # 6360 which is building <br />maintenance – last year we were at $1,115 and this year we are at $19,627. <br /> <br /> Ms. Watson said she believed that was due to a repair at the transfer <br />station, but she would check into that. <br />Mr. Crow - Waste dumping fees line item #6710 we were at $136,074 last year <br />and we are at $192,383 this year. Is this by capacity or a rate increase? <br /> <br /> Ms. Watson said it was by capacity – those are our dumping fees at the <br />Fred Weber landfill. <br />Mr. Crow – Did we put a lot more trash in or does this reflect a rate increase <br /> <br /> Ms. Watson said there was no rate increase but she would investigate it. <br />Mr. Crow – Solid Waste supplies which is line 7250 we spent $133,000 last year <br />and we have only spent $30, 000 this year. That’s a $100,000 swing. <br /> <br /> Ms. Watson said she would investigate it. It was when we purchase carts <br />and some years we have grants to purchase carts and some we did not <br />have grants. <br />Mr. Crow – Line item 6070 Temporary Labor last year we were at $90,000 this <br />year we are at $12,000 is that leaf collection or something else why we dropped <br />down $80,000 this year? <br /> <br /> Ms. Watson said this was dependent on when the contractors get paid <br />and we may not have paid those contractors yet. She said that is actually <br />laborers hired in addition to staff. <br />Mr. Crow – We cut one of the leaf collections out, but as I recall it wasn’t going to <br />save us $80,000. <br /> <br /> Ms. Watson said se would look that up. She said It could be that we didn’t <br />pay those bills until January. <br /> <br />Mr. Price asked to go to page 54 line item 6070 Temporary Labor. He noted you <br />probably cannot answer this tonight but as far as the issue of tree trimming how <br />15 <br /> <br /> <br />