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RECO ATIONS: <br />1. Approve revenue adjustments as approved by City Manager. � <br />2. Approve City Clerk's Special Election costs of $21,200. <br />3. Provide funding for retiring employees in Fire Department of $?0,000. <br />4. There are two alternatives in dealing with the Fire Department Overtime issue. <br />They are as follows: <br />A. Direct City Manager and Fire Chief to renegotiate with Fire Union to <br />alleviate overtime costs; or <br />B. Provide funding of $155,000 for the Fire Department overtime budget. <br />r' . . . ; ,,. s � • , <br />Attachments: <br />Projected F�nd Balance for f�30y93 <br />Recommended Mid-Year Revenue Adjustments <br />Adjustments to Revenue Statements <br />Expenditure Summary <br />Expenditure Detail by Deprirtment <br />Page 2 of 2 <br />