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965 <br /> October 15,1.0 <br /> is <br /> suggesting <br /> a derived lshould be alon,the <br /> volumeof vthe • <br /> e <br /> promotionhe co withrom increased lay fee to more g <br /> growth in playere <br /> It ill c this Council that the addition of five <br /> Community Service Officershas <br /> year officers,while <br /> civilianirbeaa isigni <br /> non-criminal police work. <br /> sworn officers have been <br /> budget I <br /> eincal.of a <br /> serious Date.. BY y of example, <br /> 19/ indicate policere- <br /> ported <br /> red3 a 19igures suggest we will end <br /> the y r with events in excess of 43,000. <br /> Fire Station 66,a net gain in thesFire to ebe constructed on rgreen W reTe addd qui <br /> ulre <br /> ment from the transferudget of 3 to 190fromPies three for firefighter,salaries,balance set Permanent of 1981. <br /> LibraryThe h d its <br /> p - <br /> latioa bibliographic • <br /> participate with <br /> the Sno-isle iicaLibrr <br /> Libra significantly <br /> cut theirlosses due to delinquencies n <br /> inventOrY hrinkage. the t <br /> startup c achieved by <br /> combination ash f personnel expenses which are a • <br /> d auleof converti.to an automated system. • <br /> The Oterlay Program was.cut back <br /> iloto$900,000 for • <br /> l <br /> The eallossi nno the inflation of um-based <br /> asphaltwhich will sigi <br /> ntly reduce our coverage a.over- <br /> ope <br /> slize during the salty revenues program to • <br /> raise the funding level t least$1,000,00o,inI consider this to be <br /> one of our highest priorities. <br /> Due tstudy c <br /> cognize the <br /> reed to gnifioantly incraet.s fthe fire pension <br /> In thisreard,.t raised r$900000. <br /> Next till sesimilar proportions a <br /> time he ndingl t 42 c of assessed <br /> actuary forecasts that this rate must be sustained for <br /> the i"25 YearS, which time a sufficient <br /> frve will have <br /> ceinv <br /> cumulated to cover the future liability= 0 • <br /> 15 <br /> withyears. The police pension not cdvered by a reserve require- <br /> ment. Thus,aonual costs are met current <br /> combined <br /> • <br /> pension.funds require contribution in 1981 of$1,250,,000. • <br /> The previus aphs highlight so of the81 <br /> bud ich have bee he subject of debate or which have <br /> canted concern. Nearly all reflect some sort of compromise in their <br /> final ranking in budget priorities. They e been,if you will,the <br /> economicclassic examples of <br /> choices. The cost of each new program <br /> and indeed,eaeh existing program, expense • <br /> might have been included. But those programs which are includedhave <br />