Laserfiche WebLink
Beverlie Beck <br /> November 21 , 1986 <br /> Page 3 <br /> e . Youth Services Bureau <br /> 1 ) . This department became a not-for-profit <br /> organization in 1986 . We disbursed the <br /> remaining budgeted amount to them through <br /> account 399 . 0 . <br /> f . Equipment Services <br /> 1 ) . Equipment Services began a centralized <br /> vehicle maintenance program in 1986 . <br /> The initial set-up costs were not <br /> anticipated in the 1986 budget . <br /> g. Park Maintenance <br /> 1 ) . The requested increases for Salaries & <br /> Wages , Temporary is necessary because <br /> actual expenditures exceeded expectations . <br /> 2 ) . The necessary increase in Extra & Overtime <br /> is because of the recently enacted FLSA <br /> required ovetime . <br /> 3 ) . Electric Current has exceeded budget because <br /> the cost of lighting the Raceway and the <br /> Walkway was not put in the 1986 budget . <br /> 4) . Other Contractuals must be increased because <br /> of the necessary re-design of the Hydro- <br /> Electric generating plant on the East Raceway. <br /> h . Water Works <br /> 1 ) . The requested increase in Temporary Wages <br /> is because Summer and Temporary help <br /> exceeded expectations to keep current with <br /> the paving program . <br /> 2 . The use of miscellaneous supplies by the <br /> Distribution , Meter and Construction <br /> Departments exceeded expectations because <br /> of meter updating and new main installation . <br /> 3) . Computer charges is over budget because <br /> computer modifications were required <br /> curing the Main Street office <br /> reorganization. <br />