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Memo - City Council
<br />2014 Proposed Preliminary Budget and Tax Levy
<br />5
<br />Dept BudgetAllocatedFinal 2013ProposedIncr Cost/
<br />Finance & Administrative Services2013Out 2013Budget Costs2014(Savings)
<br />Part-time Employee0.0 FTE0.5 FTE
<br />Temporary Employees1.5 FTE0.0 FTE
<br />Impact on Budgets
<br />General Fund$ 17,224.00$ (10,483.00)$ 6,741.00 $ 6,671.00$ (70.00)
<br />Cable 1,049.00$ 1,049.00 (1,049.00)
<br />Water Fund 2,890.00$ 2,890.00 6,671.00 3,781.00
<br />Sewer Fund 2,890.00$ 2,890.00 6,671.00 3,781.00
<br />Recycling 296.00$ 296.00 (296.00)
<br />Surface Water Mgmt 2,890.00$ 2,890.00 6,671.00 3,781.00
<br />EDA 215.00$ 215.00 (215.00)
<br />Engineering 91.00$ 91.00 (91.00)
<br />Risk Management 71.00$ 71.00 (71.00)
<br />Central Garage 91.00$ 91.00 (91.00)
<br /> Total$ 17,224.00$ -$ 17,224.00$ 26,684.00$ 9,460.00
<br />Planning & Zoning
<br />Temporary Employees0.5 FTE1.0 FTE
<br />Impact on Budgets
<br />General Fund$ 13,456.00$ -$ 13,456.00$ 33,459.00$ 20,003.00
<br />Engineering
<br />Temporary Employees0.0 FTE0.5 FTE
<br />Impact on Budgets
<br />Engineering Fund$ -$ -$ -$ 12,918.00$ 12,918.00
<br />
<br />
<br />Dept BudgetAllocatedFinal 2013ProposedIncr Cost/
<br />2013Out 2013Budget Costs2014(Savings)
<br />Total Overall Impact
<br />Part-time Employee0.0 FTE0.5 FTE
<br />Temporary Employees2.0 FTE1.5 FTE
<br /> Total Change2.0 FTE2.0 FTE
<br />Total Impact on Budgets
<br />General Fund$ 30,680.00$ (10,483.00)$ 20,197.00$ 40,130.00$ 19,933.00
<br />Cable 1,049.00$ 1,049.00 (1,049.00)
<br />Water Fund 2,890.00$ 2,890.00 6,671.00 3,781.00
<br />Sewer Fund 2,890.00$ 2,890.00 6,671.00 3,781.00
<br />Recycling 296.00$ 296.00 (296.00)
<br />Surface Water Mgmt 2,890.00$ 2,890.00 6,671.00 3,781.00
<br />EDA 215.00$ 215.00 (215.00)
<br />Engineering 91.00$ 91.00 12,918.00 12,827.00
<br />Risk Management 71.00$ 71.00 (71.00)
<br />Central Garage 91.00$ 91.00 (91.00)
<br /> Total$ 30,680.00$ -$ 30,680.00$ 73,061.00$ 42,381.00
<br />
<br />
<br />The budget also assumes a $12
<br />insurance. The increase for 2014 is 0% for medical. Dental has been estimated at 10% as we
<br />have not yet received the actual rates from the insurance carrier. Short-term Disability, Long-
<br />term Disability, and Life Insurance rates will remain the same as 2013.
<br />
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