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General Fund - Expenditures <br /> o Salaries and Benefits <br /> • 10 FTE's reduced to 8 FTE's <br /> o Unemployment estimated at $42K (General Fund) <br /> 0% COLA Increase — Salary Matrix at 2009 Level <br /> Step increase for 2 eligible employees <br /> 0% increase to dty Insurance contribution <br /> Increased Public Work seasonal salary from 12K to 24K <br /> o Supplies <br /> Inflationary increases <br /> o Capital Outlay <br /> S189,000 — Street Mill and Overlay Program <br /> General Fund - Expenditures <br /> o General Government <br /> 2011 2012 % Change <br /> $521,700 $500,900 -4% <br /> o Public Safety <br /> 2011 2012 % Change <br /> $1,026,800 $1,018,400 -1% <br /> o Public Works <br /> 2011 2012 % Change <br /> $361,800 $343,100 -5% <br /> General Fund - Expenditures <br /> o Culture and Recreation <br /> 2011 2012 % Change <br /> $18,500 $18,900 2% <br /> o Economic Development <br /> 2011 2012 % Change <br /> $9400 $0 -100% <br /> o Capital Outlay <br /> 2011 2012 % Change <br /> $98,300 $191,500 95% <br /> 2 <br />