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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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General Fund Tax Levy AssumptionsReduce use of fund balance 40,380 Increase in building permit fees (146,120) Decrease in other revenues 4,580 Increase in RamCo Sheriff 50,080 Increase in RamCo Dispatch 10,220 Increase in LJFD 35,410 2020 Local 49 contract impact (new wage schedule) 7,440 2021 Local 49 contract impact (3% COLA) 7,640 Wage allocation changes 16,900 3% COLA for non union employees 32,230 Step increases and other changes 28,320 Net decreases in other GF budget areas (13,020) 74,060 13
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