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<br /> . <br /> , <br /> .. <br /> It should be noted that the above expenditures and other uses include both operational and capital . <br /> items. A Illnher analysis of these categories indicates that the 1996 proposed capital items arc thc <br /> driving force behind the overall 6.7% increase. . <br /> 1995 Proposed Variance . <br /> Bud~et ~ Amount Percent <br /> * Operational Costs $2,073,502 $2,153,197 $79,695 3.8% <br /> * Capital Items 84.440 148 800 64.360 76.2% L <br /> Total $2.157.942 $2301 997 $144.055 6.7% <br /> Salarv Assumptions . <br /> Total 1996 personal services (i.e., salaries and benefits) are estimated to increase to $954,760 <br /> from $919,005 in 1995. This represents a $35,755 or 3.9% increase over the 1995 budget. The . <br /> level of increase is influenced by pay equity compliance issues. <br /> Recommendation . <br /> Staff recommends that Council consider adopting Resolution No. 95-6 I, "Resolution ClarifYing <br /> Proposed Sums of Money to be Levied for Levy Year 1995; Payable in 1996", at the August 28, -. <br /> 1995 Council meeting. <br /> Staff further recommends that Council consider taking action at the September 11, 1994 Council <br /> meeting to set Truth In Taxation hearing dates. This action would ordinarily be considered in . <br /> conjunction with the adoption of the preliminary levy, However, due to a number of Monday <br /> evening date conflicts with other taxing jurisdictions, Council may wish to take additional time . <br /> to deliberate the dates and place of such hearings. <br /> . <br /> . <br /> . <br /> . <br /> . <br /> -. <br /> . <br />