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rA <br />March 1, 1977 <br />TO: The Honorable Mayor and Members of the Council <br />FROM: Thomas F. Lewcock, City Manager <br />SUBJECT: Contingency Transfers <br />In order to keep the budget up to date there are two areas in which <br />contingency transfers are required. <br />The first area relates to a safety <br />street department. With increased <br />particularly those with narrow whee <br />dangerous condition exists in that <br />grates and the rider may be thrown <br />grates in the community .are round <br />diagonal position to eliminate the <br />been done via a canvassing done by <br />basis. The canvass indicated that <br />rectangular grates which cannot be <br />intention after the canvass was com <br />these grates in the next C.I.P. Th <br />grates were estimated to cost $23 p <br />streets department has been able to <br />device at a materials cost of $5 pe <br />safety problem along with liability <br />would cost $750 for materials we b <br />with this program in 1977. A tra <br />program to be conducted by the <br />se of bicycles in the community, <br />rims, we have found that a <br />he narrow rims go into the sewer <br />rom the bicycle. Many of the <br />nd only had to be turned to a <br />hazard. Much of this has already <br />,he street department on a city-wide <br />there are approximately 150 <br />turned. It was originally our <br />,lete to recommend replacement of <br />.s was done because safety replacement <br />r unit or approximately $3,500. The <br />effectively fabricate a cross bar <br />unit. Because of the inherent <br />risks and because the total program <br />!lieve it would be wise to proceed <br />Lsfer of $750 from the contingency <br />account to account 4170 of the streets department woula see requirea. <br />Secondly, the Council authorized a $75 per month car allowance for the <br />City Manager in the Manager's employment agreement. This is unfunded <br />and would require a $900 transfer to account 4380 in the Department <br />of Administration. Currently thataaccount is funded in the amount of <br />$75. We would recommend retention of this for mileage payments to <br />Department of Administration staff exclusive of the Manager. <br />fr <br />9 /,,-/ I" uxi-- <br />Thomas F. Lewcock <br />City Manager <br />