Fiscal Note
Water and Sewer |
$1,900 |
Building and Grounds Supplies |
$4,900 |
Work Supplies |
$1,100 |
Overtime Pay |
$2,088 |
Fringe Benefits |
$380 |
Fleet Service charges |
$232 |
Total: |
$10,600 |
Levy Impact: |
$10,600 |
Title
OPERATING BUDGET AMENDMENT # 11 - Parks Division, p. 104
Body
Provide additional funding to support two shared neighborhood-Parks Division ice skating rinks, to be located in Heritage Heights and Nakoma Parks. Operating responsibilities will be determined in the standard agreement.