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Appropriations from Unappropriated Reserves <br /> <br /> VEHICLE FUND <br /> <br /> 1. Rising fuel costs along with the addition of thirty-six (36) pieces of $87,000 <br /> equipment requiring fuel has attributed to the budget increases. <br /> <br /> SEWER FUND <br /> <br /> 1. Funds received for the developer of the Pacific Shores Project for the $3,950 <br /> Pacific Shores Pump Station. An appropriation must be established so <br /> that the Public Works Services may expend these funds. <br /> <br />WORKERS' COMPENSATION INSURANCE FUND <br /> <br /> 1. Human Resource <br /> A. Increase in Worker's Compensation costs and settlement of major $422,000 <br /> Claims. <br /> <br />CAPITAL OUTLAY FUND <br /> <br />1. City Council authorization to allocate the election savings to the tree $3,000 <br /> planting program. <br /> <br />2. Additional cost of completion of the Main/Maple and Broadway/Hopkins 25,000 <br />Intersection Improvement Project. This increase is due to unforeseen <br />changes based change orders and contingencies. Council approved these <br />changes on April 8, 2002. <br /> <br />3. Funds received from the paving contractor performing the transportation 39,000 <br />system improvements on behalf of the Pacific Shores developer in lieu of <br />completing certain tasks. The paving contractor has remitted these funds <br />to the City, which will subsequently complete the tasks in conjunction with <br />another project. <br /> <br /> Total Capital Outlay Fund $67,000 <br /> <br />Grand Total $2~070,998 <br /> <br /> A-2 <br /> <br /> <br />