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<br />.. <br /> <br />Mavor and Council <br />An increase in budget was necessary to accommodate the recent salary increase <br />adopted by Council. <br /> <br />Elections <br />There will be no City election in 2005. <br /> <br />Financial Admini-tration <br />Expenditures exceeded budget in 2004 by approximately $10,000 due to the 'early <br />implementation ofGASB 34. Much of this was a one-time expense. We are <br />proposing an increase in the budget to accommodate any extra work that may <br />need to be done by the auditors due to the absence of a Finance Director for a <br />period of time. <br /> <br />Bundine: <br />The City Hall budget was increased to accommodate an increase in electricity <br />charges. <br /> <br />Police Administration <br />We have not yet received a budget from the Centennial Lakes Police Department <br />We have estimated an approximate 3% increase. <br /> <br />Fire Protection <br />We also have not yet received a budget from the Centennial Fire Department and <br />have estimated an approximate 3% increase in the City portion plus an increase in <br />the State aid. <br /> <br />Public Works <br />Salary allocations were weighted heavier for the Public Works function for 2005. <br />In addition, electricity charges were increased. <br /> <br />Str~u . <br />The Street Department reflects an increase to account for crack sealing and mill <br />and overlay projects. These projects were previously budgeted for in the capital <br />account, but are more properly recorded as maintenance items. <br /> <br />Parks and Recreation . <br />We have not yet received a recommendation from the Parks and Recreation <br />Committee regarding the Parks Programs budget The estimates shown are ours <br />,-based-uponhistoricaldata. <br /> <br />.Economic Development <br />We have not yet received a recommendation from the EcOnomic Development <br />Committee regarding the EDC budget. The estimates shown are ours based upon <br />historical data.' . . <br />