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<br />Major Service Enhancements for 1996-Attachment B <br /> <br />Preliminary Outline <br /> <br />The Five Year Plan contained several requests for service enhancements. At this time, the <br />requests that have received preliminary approval are shown below. Final action on these <br />requests will not occur Wltil after the Council has formally considered the Annual Budget. <br />Workshops on the Budget will be held in November. <br /> <br />Service Change Annual Cost <br /> <br />Add congregate dining for Seniors at the FSC $15,000 <br /> <br />Add Police Officer $45,000 <br /> <br />Reduce Fire Marshall position to half-time ($29,000) <br /> <br />Conduct study on the proper level for City reserves No Cost <br /> <br />Study funding options for municipal services $10,000 <br /> <br />Determine method for charging for engineering services No Cost <br /> <br />Evaluate options for implementing the findings of the Public Safety visioning $5,000 <br /> <br />Add capital installment for road grader $5,000 <br />