HomeMy WebLinkAbout2019-08-26 Handout @ CC Mtg.Teresa Bender
From: Mark Statz
Sent: Monday, August 26, 2019 5:17 PM
Subject: RE: Budget info for Workshop
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
is a 14.2% increase. This is incorrect. The $21,063 represents a 7.61% net increase in the fire contract. Again, all the
dollar amounts are correct, just this notation is wrong.
Budget Change
General Fund
Revenue Change
General Fund
Expenditure Change
Wage & Step Incr - 2.75%
$17,400
Local Government Aid
$6,451
Fire Relief Aid
$6,000
Antenna Leases
$3,000
Fire Contract"Oft) 77. L
$21,063
Police Contract (3.5%)
$31,598
Audit
$300
Contractual Subtotal
$15,4511
$70,361
From: Mark Statz
Sent: Monday, August 26, 2019 4:59 PM
Subject: Budget info for Workshop
City Council,
Here's the budget info for the workshop on Wednesday. Please call with questions. Thanks.
Mark Statz, PE
City Administrator/Engineer
City of Centerville
1880 Main St.
Centerville, MN 55038
O: 651-429-3232
D: 651-792-7931
C: 651-775-5126
mstatz(¢ervi llemn.com
www.centervillemn.com
@centervillemn