Laserfiche WebLink
lien <br /> ,.wABfnfSoa/Nr f �ti�'a+" ^r r.t^a a .a <br /> Memorandum <br /> Date: August 17, 2018 <br /> To: Honorable Mayor and City Council Members <br /> Through: Mark R. Statz, City Administrator/City Engineer <br /> From: Bruce DeJong, Finance Director <br /> Item: 2019 General Fund Budget Discussion <br /> City staff have discussed the general fund budget for 2019 with the City Council in July. <br /> We have made some changes to the preliminary information based on that conversation. <br /> The items that were highlighted at the meeting are shown below with their impact on the <br /> budget. <br /> General Fund Budget Changes Budget Change Budget Change <br /> Highlighted on 7-26 [Revenues] [Expenditures] <br /> Wages — 2.5% COLA & Step Increases $30,367 <br /> PT Finance Director (Gen Fund Portion) $24,201 <br /> Fire Contract $11,592 <br /> Police Contract ($7,573) <br /> Public Works Employee Replacement ($9,110) <br /> (Gen Fund Portion) <br /> Salt Cost $1,000 <br /> Statz engineering ($12,000) <br /> Lawn Mowing Contract $11,000 <br /> Building Permit Forecast $85,000 <br /> Additional Public Works Employee $31,522 <br /> (Gen Fund Portion) <br /> Part-time Receptionist $22,993 <br /> 2 <br />