My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-29-14-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2014
>
09-29-14-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2016 3:51:05 PM
Creation date
9/26/2014 12:37:34 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
162
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Memo - City Council <br />2015 Proposed Preliminary Budget and Tax Levy <br />4 <br />% <br />Year Tax Levy Change Tax Rate <br />2002 2,201,002$ -25.092% <br />2003 2,265,712$ 2.94%23.930% <br />2004 2,333,337$ 2.98%23.367% <br />2005 2,440,453$ 4.59%21.299% <br />2006 2,537,520$ 3.98%20.191% <br />2007 2,688,944$ 5.97%20.206% <br />2008 2,797,348$ 4.03%19.585% <br />2009 2,948,646$ 5.41%20.520% <br />2010 3,016,465$ 2.30%22.647% <br />2011 3,040,964$ 0.81%24.180% <br />2012 3,096,994$ 1.84%25.544% <br />2013 3,191,230$ 3.04%27.931% <br />2014 3,257,456$ 3.05%27.954% <br />In 2009 the LJFD duty crew implementation began, while 2010 and 2011 saw the unallotment of <br />the MVHC to cities. The City Council has been very conservative in budgeting and has reduced <br />department budgets or used reserves to deal with the increased costs of our contracted services <br />while still maintaining services the last few years. <br /> <br /> <br /> <br />OPERATING BUDGET <br /> <br />Salary and Benefits <br /> <br />The 2015 preliminary budget is currently being prepared assuming a 2% wage adjustment for <br />non-union staff and a 1.5% wage adjustment for union staff. In surveying surrounding <br />communities most have included a 1.5% - 3.0% COLA increase in their preliminary estimates. <br />The results from the City Council authorized market and pay equity study should be available <br />before the Council approves the final budget. <br /> <br />General Fund <br /> <br />Revenues and expenditures are shown in the following table. We have highlighted the impact <br />the tax levy and proposed budget on the next page to give you a brief overview. More detailed <br />commentary is found in the department and funds pages of the budget document.
The URL can be used to link to this page
Your browser does not support the video tag.