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Allocate $92,000 as a recurring expense to be used to fund an additional mowing <br />schedule for maintaining City -owned Rights -of -Way. <br />Allocate $25,000 to fund the EMS request for an increase in funding. <br />Fund the following one -time expenses: <br />o Computer Network - $300,000 <br />o Airport Matching Funds - $304,667 <br />o Building Repairs at the Activity Center & Police Headquarters - $33500 <br />o Tennis Court Repairs - $300,000 <br />o Website redesign - $73,000 <br />Budget Policy Workshop Page 4 April 26, 2007 <br />