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BUDGET ACTION ITEMS FROM AUGUST 8. 2006 COUNCIL <br /> MEETING: <br /> SEWER <br /> • Move the $1,723.97 of expenditures from Reserve to Repair, <br /> Maintenance, and Services <br /> WATER <br /> • Change wording on Capital Outlay Carryover to reflect "Water Tower <br /> Land" <br /> • Move the $4,323.59 of expenditures from Reserve to Contract Services <br /> and Capital Outlay <br /> PLANNING AND ZONING DEPARTMENT <br /> • Identify the $11,040 as a separate item under contract services for <br /> "Comp plan implementation" <br /> GENERAL BUILDINGS <br /> • Possible reduction of$6,500 for City Hall sprinkler system — discuss at <br /> final levy <br /> PARKS <br /> Possible reduction of the park budget $15,200 — discuss at final levy <br /> POLICE <br /> • Move $9,000 from Repair, Maintenance, Services to Capital Outlay for <br /> laptop computers <br /> CLERK <br /> • Possible reduction for cost of financial software — discuss amount at <br /> final levy <br /> • Change wages in all funds to reflect 4.2% <br /> • Add $300 to Dues, Subscriptions, Licensing for BLADC contract <br /> POSSIBLE LEVY REVISIONS AT FINAL LEVY REVIEW <br /> • $6,500 — General Building— Sprinkler System for City Hall <br /> • $15,200 — Parks — Use Sibley township park reserve funds <br /> • $9,000 — Police — If laptops are donated <br /> • $5,000 — Community Policing to support partial financial software <br />