HomeMy WebLinkAboutCC 11 BUDGET REV 05-19-80DATE:
TO:
FROM:
SUBJECT:
MAY 12, 1980
CONSENT CALENDAR
No. 11
5-19-80
Inter-Corn
DAN BLANKENSHtP, CITY ADMINISTRATOR
BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
REQUEST FOR 1979-80 BUDGET REVISION
Staff has reviewed the 1979-80 Maintenance Department budget with regards to
projections through June 30, 1980, and requests the following changes:
DECREASE INCREASE
ACCOUNT # AMOUNT ACCOUNT # AMOUNT
3140-Electric
$ 8,000 2915-Street and $ 8,000
Alley repair
3170-Telephone 5,000
3171-Telephone 6,000
Modification
3160-Water 1,O00
TOTALS ~,000
2915-Street and 5,000
Alley repair
2915-Street and 6,000
Alley repair
2915-Street and
Alley repair
1,000
$2o,00o
Account #2915 has been increased previously in the amount of $20,000, which
makes the present budgeted total of $75,000. These funds have been totally
expended and a great amount of deteriorated pavement and chuck holes still
remain throughout the City. The cost of asphaltic concrete has virtually
doubled this past year in addition to ever increasing labor costs. Another
factor of fund shortage is the above normal rainfall we have had the past
two years, which deteriorates the street paving at a faster rate.
These factors have kept us from gaining ground on the street reapirs program
even though additional funds have been appropriated. Therefore, if a Council
action is necessary, it is requested that this budget revision be presented
to the City Council at their meeting of May 19, 1980.
Director of Public Works/City Engineer
BL/hlr
cc: Hugh West
Finance Director