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_ _ IR-1 - - �#► I 1 A II II �� � I <br />1. °' +III op o s - • increase in tax levy is quite moderate. <br />24pi The reduction, in intergovernmental revenue zis due to a <br />reduction in MSA funds needed #t service <br />5. The charges, for service is due to an increase in projected <br />- License <br />M;ggemuditurqn, ' <br />Analysis <br />of Eggendituries Py Mailor, <br />Cate <br />Aamount <br />1992 <br />A 19 913 <br />Increase <br />Percent <br />Rudget <br />ro I d <br />- Sri r s <br />ChangLe <br />Personal rvZcI' <br />5, 233, 6951 <br />6,490,247 <br />256,552 <br />4.1' <br />Other Current Expense 8,6'811,099 <br />9.08'11,25151 <br />400,155 <br />4 <br />Ciapi tal, Expense <br />1,151192, 722 <br />1, 313, 343 <br />579r379) <br />(30,6%) <br />Debit, Service <br />2,3911,9191,51 <br />, 015 Ir, 032 <br />340, 963) <br />14w3%) <br />Total, <br />� i r r• r• i r no r• <br />$119, 199, 5111 <br />r• r• r• i r• r• r• r• r• r• r• <br />$18,935r8771 <br />r• i i wr # i i i ` <br />263, 534} <br />i i ! i i <br />( 1,37%) <br />increase The I Personal � salary, adjusit= i. di i r r � s � � � , _ � III _ s M - e are no s <br />competi- <br />tive otiher cities, 'Indicated by <br />comparable metro areia cities. <br />The 1992 III personnel, authorization r been maintained, <br />Other except, the exchange of current part-time hours 'in the License <br />di <br />centier to provide an additional full-timie person to assist the <br />3-censle Center Supervisor in center supervision and elections <br />Other Current Expenses <br />The i1nicreiase in Current # primarily <br />iinf o III increases, _ n d sale's - <br />assessed #I are no major <br />__ <br />plated for 1,99i3 <br />J <br />