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General Fund - Expenditu <br /> Salaries an <br /> = 0% for Mayor /Council and Commi <br /> 8 FTE's <br /> 6 FTE's at top of pay scale 12 FTE's eligible for step increase <br /> 2% COLA increase <br /> $300 annual increase per employee insurance contribution <br /> Supplies <br /> Inflationary increases <br /> Capital Outlay <br /> $54,000 Capital Equipment Savings <br /> $168,900 Street Maintenance Savings <br /> Single Volleyball Court (Reserves) <br /> -_ Road Project (Bond Issue and Assessments) <br /> General • - Expenditu <br /> en <br /> 2012 2013 _. <br /> $500,900 J$482,700 -4% <br /> Public Safety <br /> 2012 2013 % Change <br /> $1,018,400 1$1,020,500 1 0% <br /> Public Works <br /> 2012 2013 % Change <br /> $343,100 J$318,700 -7% <br /> General • - Expenditu <br /> u <br /> 2012 2013 <br /> $18,900 1$19,300 2% <br /> A Capital Outlay <br /> 2012 2013 % Change <br /> $191,500 J$222,900 16% <br /> 2 <br />