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-€'— <br /> 110 <br /> March 31,198 <br /> • <br /> • He <br /> • vguthis t toeratiomanagemennefos estimate of the probable re <br /> = p = eeiod. Accordinglythiet r judgment- d n m <br /> of the most lr a conditions ac based <br /> present <br /> course ofaction. <br /> He Said they• <br /> teellica d £the financial accoe financial forecast rdance atview s: <br /> pazattveonean presens to tation Accountants. <br /> • <br /> .th the assumptions used ement and the - <br /> the this areportnfor revents and circumstances occur= fterad no ethe ldate of <br /> He alsopointed out. that u should note <br /> several <br /> • ex.', <br /> normally <br /> ofthis <br /> are sedmight b oa.Such expenses a occupancy, urance and adminis- <br /> .. <br /> le to <br /> occupancy, isatchananeaemwerelative edppersonneladministration bcn ft reliance <br /> City mexisting tacities available primarily throughthe£adegat....menthese o be.permanent excesses which do ode- <br /> tract <br /> from <br /> essential aesde <br /> oecit <br /> Insurance <br /> t <br /> i <br /> City's marginal which s their pa tiparticipation eight city pool with a ylaccident lower than whm tea <br /> In fire department's <br /> .oteoe mould n sting <br /> facilitieses have . <br /> estimatednd they have a cost for an artlpaddition costs for the ffacilitiesdepartment <br /> ncme callsese <br /> fee � a_ included because ee18sonneiwichincludethud ulanc1 '°employees which e dravers secretary-bookkeeper <br /> for billing'ad insurance accounting. <br /> He believe said their review ahCitycosts aa asn" underlying assumptions provide o projected are <br /> correct. n_ <br /> gement forecast. <br /> Cou <br /> man <br /> midnhel replied foroa E=ked e c est b a be 3 <br /> llionrdollars. y Pe=hat iod t mates the cost wool .z <br /> Mals-boo pointed city entered•int the ambulance business <br /> has itue puser feenothing to with the paramedic <br /> ornyrhe <br /> vcepade also feinted out ici pre- <br /> ted bthe service <br /> ndthe hospital i £rofovehicles whihthan t ity'sP el plan and md Pope asked if anyone in the an a wished to spe.ak about this p - <br /> :nrge <br /> l. <br /> Council <br /> g m• <br /> ncomplimented <br /> having <br /> estimates e by an <br /> xen and answer was asked <br /> tofmoniod raised by haewere ewould-be <br /> millionproximate/y 4.5 allowed an3 <br /> if tts= considerably Per assessedand value amumaferwas found a lesser amount won Pedes it co <br /> kbe reduced. - <br />