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Seesi~l 1591, Milxtues Page 2 May 10, 1993 will provide over $300,000 a year. Also, the City is now allowed to incr~-~e its p~uperty tax rats for inflati~l (3%), which is included in the rats shown. RespoDa~n~ to Mr. Price, Mr. Ollendorff said if r~mle of the hc~ed-for revenue souroe] is forthcening, it will be _~neo~-~ry to go to the voters with a list of what the City feels will have to be cut if a tax inu~-~e is not approved. OE1 page A-5 (T.~hr-dry), Ma. T~bly said the b~bet pr~ects $38,000 for the director's position, and $50,000 to fund ADA requi~--.~nts and repa~ of the sinking floor at the ~-~t end of the building. On page B-5, Mr. Price asked why C~mLunity Center costs were projec~a to in- cr~e_ by $13,000. Mr. Ollendorff said several iMorov~nts are ~D~e~_ed which he will e~plain when that budget page is reacb~a~ In response to Mr. Schoce- er, Mr. Ollendorff said the 3% inflatic~ increase is included in 610.10 Real P~uperty c~ page B-7. He not~_ that 680.17 Miscellaneous Operating Revenue, page B-8, fluctuates a lot; this year, about half ($58,000) is f~um insurance rebates, with $26,000 f~u~ the School District for crcesing ~mm~s. Mayor Majerus asked about 732.04 Clea~ng and Sanitstic~ o~ page B-15. Mr. Ollen- dorff said the amount for 1993-94 is mud1 smaller since refuse bags are no longer purchased, and elly parts are n~ for the roll-out carts. On page B-12, Mr. ~ asked about the ~e in 721.04 Medical, Dental and Surgi- cal Services, and the inu~es in 721.02 Architectural and Oc~lsultant Ser- vices and 724.27 Police ProfessioPal lnsur-4nce (page B-13). Mr. Ollendorff said insul-ance was less due to being in the pool; 721.04 is employee physi- cals. En]31oyee b~]th ~ is c~1 page B-13, 724.07 Health and Medical, and the am-unt should be $629,000 ins~a of $659,000. He said page B-17 will be the S~mma~y page after the budget a~-~cussic~ is ~, and B-20 will be the Capital IM3rov~m~nts Plan which be will give Council on Wednesday. 1010 Legislative Services (Dage C-4). Mayor Majerus riotea_ she bed asked that dues to St. Louis County Municipal T~gue be incl, w~a for next year since the League changed its by-laws to reduce discrimination toward less affluent cit- ies. Mr. ~a~m~ said future oc~sia~ation should be given to replacing the cu~ar in the City Clerk's office. Mr. Olleraorff no~a no boards and ccm- missiels dinner is sdma,]ed next y~v (721.05 Reception and Entertai]mmnt). This year, 721.10 Miscellaneous Outside Persce~al Services includes $2,500 for U. City in Blocan but the City is also getting bills for waterirr/devices~ they installed in several locations. ~he rest of that account, $1,000, went to PayBack, and he ~ perhaps that was to be a c~e-time donation. Mayor Majerus a~ed. Ur~__er 729.03 Dues and Mc~hershipa, $800 should be added be- cause League dues have gc~e up that much since University City was a member. Mr. Ollendorff said all ~2~rtments incl~n~ a 3% cost of living adjustment for ~loyees. In ~aa~tion, a recent non-uniform~a pension plan change re- sulted in several ~loyee~ who would not have received as large a pension inc~e as they should have. ~he cost of about $45,000 is spread a~ong the de~ affected.