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CND ,, 46D November 10,1987 <br /> 4j, I forthcoming jail fees. We have seen significant increases ever the <br /> last several years, due in part to the basic costs Of booking and <br /> 11.,,.„' 1 housings inmates, and last year due o the vastly increased <br /> '{ i}� capacity. With he opening of the new ,jail, restrictions on the <br /> k number of prisoners'that could wbe ere incarcerated at.any new e'time in <br /> p the old, and crowded, Jail eliminated. The'n Jail has <br /> If p+ adequate capacity to hold all city felons,, manyof who would have <br /> I been previously paroled o[put literally n waiting list to serve <br /> 40,', their time. he new facility permits more Jail time to. handed <br /> 66 down, but as a result, the [ of keeping inmates has g by <br /> +}1y S nearly 50%. 0 historical coats would have indicated Cil f of <br /> if "i exceedsmately$600,000. With no rate increase000 in 1987. pinthe 1988,but with will <br /> still <br /> NN greater potential for numbers oP prisoners, we have increased the <br /> 1980 budget by 10%,to$660,000. <br /> AP 4,' Health District <br /> iid Budgeting for the Health District has proven to be difficult from <br /> 1£fry ,I several perspectives. First, the district has requested a 20% <br /> ' 1t�l Snereese to o r cont rSbut len wM1ich is now 53.19 per ceDita xlsainq to <br /> yy 53.]6 in 1908. Secondly, the County has onlc supported a 2.6% <br /> �T '� ' Sncxea se in its cont il6utlon. Bftex giving tlue onsltlex[ion to all <br /> f r it the issues, we recommend 2.6%increase in this budget,-Matching <br /> hhhP 111 the 2.6%increaseauthorized by Snohomish County. <br /> y j Park Projects <br /> £ '`,,i 4 <br /> Talk projects P 1988 include a major development of miverfront <br /> EPark on Smith Island along the east bank of the Snohomish rive[. <br /> (t� j: I e This facility was used by he Women's National mowing Team who were <br /> 111111 I training for the World's Cup competition i Sweden. The coach and <br /> I fr} A crew have given it such high marks, that they considering',Sing <br /> '1.1t <br /> the facility also as the Summer Olympic9 training camp. <br /> f ��� � C�. Improvements at waterfront <br /> park will includearea, <br /> one Pull <br /> mile of walkway, a parking lot, pi t e public <br /> 1 %I fishing pier, restroomse beat launch facility, and small beach <br /> f I ( xea adz scant to the wa ax. Bdtl tt lOnally, th p k h tloget Snc lodes <br /> ( ^1II �li E2O0,000.00 Pox park rehabilitation prpje t Thi ey will he <br /> 11}111 agent park drainage and irrigationk tennis court <br /> { NN ]1 ,Mooing•...Pairing playground equipment d 4 other park needs. <br /> g d I p3ja' 11 Department Space Lease newt a annex <br /> "I t yYf iJ� will be moved in T988. At into theIt is anticipated new`facility.selected <br /> will freentup of <br /> needed <br /> '1.,' . 4 space within city hall. <br /> di''' <br /> Department Operations <br /> $ i' 9 The operating departments have been allocated 5% adjustment In <br /> �P I([, their maintenance and operations budgets. This is the first overall <br /> general increase in five years. Since 1983, we have permitted only <br /> i very specific Increases in the M60 budgets. We feel that this <br /> �� minimum Increase is well deserved and will allow departments some <br /> Id I'`t needed flexibility to making operating expense choices. <br /> Debt Service <br /> 11 I. 1he tegorn P tlebt service changetl dramatically between 198]antl <br /> s I 1988. The ajgr M1LghllgM1t le the elimination of LM1e 196]street <br /> t 11 UP' <br /> Y l';1,1 rt <br />