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<br /> ----.---.-- <br /> , ... I <br /> Preliminary Payable 1997 Levy .1 <br /> September 5, 1996 Memorandum I <br /> Page 2 <br /> I <br /> It should be noted that the above General Fund expenditures and other uses include both I <br /> operational and capital items, A further analysis of these categories indicates that the 1997 <br /> proposed capital items are the driving force behind the overall 4.9% increase. <br /> Change I <br /> 1996 Proposed <br /> Budget 1997 Amount Percent I <br /> * Operational Costs $2,010,121 $2,074,405 $64,284 3.2% <br /> * Capital Items 296.150 345.400 49.250 16.6% <br /> Total $2.306.271 $2.419.805 $113.534 4,9% I <br /> Salary Assumptions I <br /> Total 1997 General Fund personal services (i,e., salaries and benefits) are estimated to increase to <br /> $617,310 from $564,820 in 1996. This represents a $52,490 or 9.3% increase over the 1996 <br /> budget. The level of increase is driven by the Inspector headcount addition ($44,087). Other .. <br /> salary costs are increasing at a level of 1.5%. <br /> Recommendation I <br /> Staff recommends that Council consider adopting Resolution No, 96-50, "Resolution Clarifying <br /> Proposed Sums of Money to be Levied for Levy Year 1996; Payable in 1997", at the September I <br /> 9,1996 Council meeting. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> .. <br /> I <br /> --- <br />