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RESOLUTION NO. <br />10-025 <br />City of New Brighton <br />County of Ramsey <br />State of Minnesota <br />RESOLUTION AMENDING THE 2010 GENERAL FUND BUDGET <br />-eas, the 2010 General Fund Budget was adopted by the City Council on December 8, <br />; and <br />-eas, the 2010 General Fund Budget includes the use of its reserves in the amount of <br />,700; and <br />-eas, the City Council wishes to reduce its reliance on reserves to finance the 2010 General <br />operations; and <br />-eas, rehiring vacant positions have been delayed resulting in savings to the 2010 General <br />Budget; and <br />eas, the responsibilities for the Senior Engineering Technician and the Guest Services, <br />and Communications Supervisor positions have been changed resulting in lower paid <br />fications; and <br />Wh eas, the promotion of a police officer to sergeant and the hiring of another police officer <br />are limmated from the 2010 Budget; and <br />eas, the rehiring of the Police Deputy Director has been further delayed in order to incur <br />savings to cover the costs of recruitment; and <br />reas, the Forester position is eliminated along with the revenues from the forestry contract <br />the City of Mounds View; and <br />the use of temporary/seasonal employees in both Forestry and Parks have been <br />and <br />Weas, efforts to address the Emerald Ash Borer problem are expected to include a multi-year <br />ap ach. A special project in the Capital Improvements Fund has been established to account <br />for e costs of the multi-year approach. The Community Reinvestment Fund will provide the <br />fin ting for these costs; and <br />some other minor adjustments such as cost of employee health insurance when an <br />