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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Significant Changes in the 2018 Budget <br />•No levy increase programmed in the budget <br />•Assume a 2.5 percent COLA increase (see staffing page for changes) <br />•Reduced anticipated antenna rental revenue by 25 percent ($30,000) <br />•Police contract increase by 4 percent ($48,000) <br />•Fire contract increase by 6 percent ($30,000) <br />•Transfers increased by 24 percent ($80,000) <br />•Increase in staffing 0.5 FTE’s <br />–Communications Coordinator + 0.5 FTE (General Fund Impact: 15,000) <br />–Public Works Working Foreman +1.0 FTE (General Fund Impact: 38,000) <br />–Finance Analyst (1.0) FTE (General Fund Impact: (17,000)) <br /> <br /> <br /> <br /> <br /> <br />
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