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City Wide Budget Summary <br />Driving Factors in 2018 Budget <br /> <br />•General Fund Tax Levy Increase <br />–4.0% or $145,652 <br />•Capital Improvement Program CIP <br />–See summary for project listing <br />•Increase in Public Safety Costs <br />–Fire Contract ($29,500) and Police Contract ($15,000) <br />•Staffing <br />–Addition of Public Works Working Foreman ($46,568 for General Fund and $103,485 all funds) <br />•Transfers <br />–$120,000 from General Fund to EDA General Fund <br />–$50,000 from General Fund to Public Safety Capital Fund <br />•On-going rate study for Utility Funds <br /> <br />