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07-25-22-R
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07-25-22-R
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7/21/2022 3:35:55 PM
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Page 2 of 2 <br /> <br />Permit revenue 205,000 <br />Street maintenance costs 115,000 <br />Rec Coordinator eliminate position 97,980 <br />Planning vacancies net of consultant 25,000 <br />Building Inspection vacancies net of contract (265,000) <br />Public Works vacancy 32,500 <br />Property taxes - petitions 45,000 <br />255,480 <br />Budget Impact <br />Increase in transfers out of the General Fund and transfers in to the PIR Fund; increase in 2022 <br />Street Maintenance costs. <br /> <br />Attachments <br /> <br /> None
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