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<br /> , <br /> SUMMARY OF BUDGET RECOMMENDATIONS <br /> SEPTEMBER 17 FINANCE COMMITTEE MEETING <br /> . Revenue Expenditures <br /> General Fund <br /> P. 38, Summer Program Fees (raise to $7.50) $ +600 <br /> P. 42, Delay Truck Purchase -$10,000 <br /> (No trade-in) -1,500 <br /> Reduce Mower Price -1,000 <br /> (Trade in 1/35) +00 <br /> Cancel Extra Seasonal Employee -2,800 <br /> Delete Employers Increase, Health Ins. -3,475 <br /> P. 22, Telephones -500 <br /> Blinds -2,000 <br /> Hoist -3,000 <br /> P. 32, Code 224, Move to PMP -2,500 <br /> New Line Item, PMP +60,000 <br /> Code 381, Delay Phase I, Street Lighting -6,350 <br /> P. 34 Code 487, Delay Some Sewer Cleaning -2,000 <br /> P. 16 Delete Additional Employee -23,245 <br /> Delete Equipment for Additional Employee -3,900 <br /> Add Consultant +3,500 <br /> P. 10 Delete Publicity Brochure -500 <br /> Self Sustainin~ Recreation <br /> P. 49 Delete Additional Employee -10,200 <br /> Increase Program Fees +2,000 <br /> . (This will reduce transfer from G.F.) <br /> +1 ,600 -7,970 <br /> Municipal Land and Buildin~s <br /> Reduce tax levy -45,000 <br /> ------------------------------------------------------------------------- <br /> Net Reductions, General Fund -7,970 <br /> Additions in Revenue +1,600 <br /> Reduce General Fund Levy 9,570 <br /> Reduce Municipal Land and Buildings Levy 45,000 <br /> Transfer from PIR Fund for PMP 60,000 <br /> REDUCTION IN TAX LEVY 114,570 <br /> Additional Transfer from PIR Fund Required 24,565 <br /> 139,135 <br /> ------------------------------------------------------------------------ <br /> Water Utility <br /> P. 63 Delete Water Van Purchase -10,000 <br /> Delete Finance Officer, PERA!FICA -2,905 <br /> Reduce Employers' Contrib, Health -345 <br /> P. 65 Delete Finance Officer, PERA!FICA -2,905 <br /> Reduce Employers' Contrib, Health -470 <br /> . <br /> _____n__ <br />