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Teresa Bender <br />From: Mark Statz <br />Sent: Monday, August 26, 2019 5:17 PM <br />Subject: RE: Budget info for Workshop <br />Just a quick note on Bruce's memo ... for the Fire Contract, the dollar amount is correct ($21,063), but it is noted that this <br />is a 14.2% increase. This is incorrect. The $21,063 represents a 7.61% net increase in the fire contract. Again, all the <br />dollar amounts are correct, just this notation is wrong. <br />Budget Change <br />General Fund <br />Revenue Change <br />General Fund <br />Expenditure Change <br />Wage & Step Incr - 2.75% <br />$17,400 <br />Local Government Aid <br />$6,451 <br />Fire Relief Aid <br />$6,000 <br />Antenna Leases <br />$3,000 <br />Fire Contract"Oft) 77. L <br />$21,063 <br />Police Contract (3.5%) <br />$31,598 <br />Audit <br />$300 <br />Contractual Subtotal <br />$15,4511 <br />$70,361 <br />From: Mark Statz <br />Sent: Monday, August 26, 2019 4:59 PM <br />Subject: Budget info for Workshop <br />City Council, <br />Here's the budget info for the workshop on Wednesday. Please call with questions. Thanks. <br />Mark Statz, PE <br />City Administrator/Engineer <br />City of Centerville <br />1880 Main St. <br />Centerville, MN 55038 <br />O: 651-429-3232 <br />D: 651-792-7931 <br />C: 651-775-5126 <br />mstatz(&centervi llemn.com <br />www.centervillemn.com <br />@centervillemn <br />