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<br /> <br /> <br />, <br /> <br />. <br /> <br />OperatinQ BudQet HiQhliQhts - General Fund <br /> <br /> <br />~ Expenditures - 0% Ii' ) for Fire Protection <br />Expenditures - ~,1l4~i'~!:Ii!.<lli.!lJor Sheriff's <br />Contract <br />":;: "'i'>"'G -";jY'~'h>,-'\_,""::::::_"/ 'jL; _ _ _:< --:'{"<"'+l: <br />EXPfiri~it~~~s:~ 3~lsa~~ in~frE!~~~f~r b~rgDj~ing <br />anc:f!non-barg!!Unlngemplbydds' ,.,.,.i>~. 'b.,1 <br /><+ <br />~ Expenditures -'12%..i.o.crJ:l.ase in property and <br />liability insurance premiums <br />~ Expenditures -13% premium increase for <br />health/dental insurance <br /> <br />. <br /> <br />OperatinQ BudQet HiQhliQhts - General Fund <br /> <br />Total Monthly <br />Premium <br />% :~ange'l <br /> <br />l , <br />i <br />City Monthly <br />Contribution <br />0/0 Change <br /> <br /> <br />City Health Insurance.Jl <br />:11H;-,~: <br /> <br />.f!mily Health and Dental <br />002 2003 2004 <br /> <br />'I$S65,53 $649.49 $727.18 <br />14.85% l1,~6o/"", <br />'jt ___ <br /> <br />$820.98 <br />1f.~0% <br />1;0+ <br /> <br />, " .,' ",', " <br />.;: ff, i \",_,' ';;, "'; <br />,1 ,'i _ _; ';h,1 :f Hi: <br />Employer I EmjJloyeel Cost SpliU . <br /> <br />'0 <br /> <br />";'1 '$400.00 $412.00 $424,00 <br />3.00% 2.91 % <br /> <br />$462.00 <br />8.96% <br /> <br />Employee Monthly <br />Cost <br />0/0 Change <br /> <br />$165.53 $237.49 $303.t8 $358.98 <br />43.47% 27.66% 18.40% <br /> <br />. <br /> <br />3 <br />