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449 <br /> • October 1,1980 <br /> FINES AND <br /> ITS <br /> 1. allyFn with a <br /> decreaSe of5 0,000 parking fines which a over-estimated in <br /> /NTEREST/REVENUE • <br /> SHARING <br /> 1. Interest ings expented to increase 5150,000. - <br /> 2. Revenue haring contribution increase of$224,256. <br /> He referred the Council to the packet in front of them for further <br /> detail of these various issues. <br /> Bill C r <br /> Summaryto <br /> tpY Council <br /> f rd <br /> rams ihich showed 1980 a umber o emploployees yees and programs <br /> expecte1981, He-explained that the number <br /> the m <br /> amounts for.r <br /> fo.t year just the natural inflation amounts. • <br /> He did point out <br /> ome differences,such as in the Administration,there <br /> was an x515,000 for an Administrative Contingency Fund,not <br /> budgeted di1 <br /> nt1980. <br /> • <br /> In some instances personnel bad been hanged from one department to <br /> another or a program had been changed from one department to another. <br /> • <br /> He pointed out t$115,888 had been budgeted in 1981 for 3 <br /> firefighters for slice officersAnd <br /> onal <br /> rofficers nhad been ad n 1981. <br /> He dr 510 0,,000 1 d for therrthe rim <br /> of Evergreen Nay,but will probably be re-budgetedin1982. -! <br /> He reviewed the neW programs that had t previous budget <br /> discussed <br /> Harbor gPa at <br /> the Park Rangers could be handled through CETA and nghhadfbeen <br /> th <br /> budgeted for the Museum. The 11 would paid from cash for- <br /> ward a p a f the 1980 budget. <br /> He then thanked the <br /> Council,Administration an staff people far all <br /> their help in preparingthis budget. <br /> President Overstreet said if there were no further questions the meeting <br /> would adjourn. <br /> On motion the meeting adjourned at 11.30 � <br /> City clerk <br /> Read an approved p //J/ " <br /> printed. ¢/L"-k/ <br /> President <br />