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City Council Minutes <br /> August 12, 2008 <br /> Page 8 of 9 <br /> LIBRARY <br /> • Delete the following line items from the Library Budget and add them <br /> to the following budgets: <br /> • $700— Insurance —To General Fund— (Insurance) <br /> • $800 — Electricity—To General Fund (General Building) <br /> • $900 — Heating—To General Fund (General Building) <br /> • $600 — Repair and Maintenance — To General Fund (General <br /> Building) <br /> WATER <br /> • Water Supervisor to do an analysis as to what may be causing the <br /> shortage of revenues by compiling a list of large water users by <br /> account with a three year history to identify what changes have <br /> taken place. <br /> • Revisit the commercial tier change to see the overall affect on the <br /> revenue. <br /> SEWER <br /> • The Council requested the Wastewater Supervisor to do an analysis as <br /> to what may be causing the shortage of revenues <br /> • Future discussion on the immediate need for a Facilities Plan <br /> PLANNING AND ZONING <br /> • Delete $5,000 in Contract Services and re-designate the Capital Outlay <br /> Carryover from the Sibley Lake Plan to the Comp Plan Update. <br /> E-911 ADDRESSING <br /> • Reduce the expenditures by $300 to match the revenues. <br /> POLICE <br /> • Reduce overtime hours to 120 per employee <br /> • Remove $3,500 for Squad Radio and place this item in the Community <br /> Policing Budget <br /> COMMUNITY POLICING <br /> • Add $3,500 in Capital Outlay for a squad radio <br /> GENERAL BUILDING <br /> • Add the following Library expenses to the General Building Fund <br /> • $800 — Electricity <br /> • $900— Heating <br />