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BASELINE/SERVICE LEVEL CHANGE REQUEST. <br /> Date: l~ecemher 1, 200h <br /> Department: Public Works Department Contact: Jeff Iankston <br /> Check one: Baseline Adjustment X Service Level Change <br /> L User Code # Revenues $ <br /> Fund(s): Allocation Option A - Allocation Option <br /> Fund Building Usage B -Fleet Value <br /> 011 General Fund ($264,402) ($215,852) <br /> 031 Cultural Svcs ($733) ($480) <br /> 111 Library Local Option Levy ($208) ($217) <br /> 123 Youth & School Svcs ($852) ($934) <br /> 131 Road Operations ($42,838.) ($44.,550) <br /> 132 Public Safety ($89) ($O) <br /> 151 Construction Permits ($5,901) ($4,258) <br /> 155 Solid Waste/Recycling ($508) ($172) <br /> 171 Comm. Develop. Block Grant ($371) ($184) <br /> 511 Airport Operations ($16,736) ($30,754) <br /> 525 Parking Ops. ~ ($7,439) ($3,429) <br /> 533 WW Utility -Treatment ($26,092) ($78,404) <br /> 534 WW Utility -Collection ($26,866) ($45,546). <br /> 535 Stormwater ($56,503) ($42,072) <br /> b36 Wetlands Mit. Bank ($834) ($1,085) <br /> 592 EMS ($27,174) ($11,744) <br /> 611 Info Systems ($1,145) ($959) <br /> 618 Facilities ($8,719) ($6,071) <br /> 619 Fleet Operations ($3,858) ($7,013) <br /> 622 Risk ($371) ($178) <br /> 631 PSF Engineering ($6,193) ($4,598) <br /> 632 PSF Parks & Maint. ($530) ($533) <br /> 635 PSF Facilities ($1,637) ($966) <br /> Total ($500,000) ($500,000) <br /> Possible new subfund Expenditures $ 500,000 <br /> Net $ <br /> FTE: 0.0 <br /> 2. Decision Package Title and Brief Description: <br /> Note-This description will be used in the Changes to Current Service Level in budget document! <br /> <br /> Design Fleet and Radio Facility Funding -Funding to begin design phase for-new facility, currently listed as <br /> FY09 unfunded project in the CIP. <br /> <br /> 3. Is this aone-time expenditure request? X Yes No <br /> <br />