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Non Property Tax- Supported (fee- based) Programs <br />The 2012-2013 Recommended Budget along with a comparison to 2011 for the Non Property Tax- <br />Supported Programs is as follows.- <br />2012 - 20131' on Tax-�Supported Budget <br />Operating <br />Division <br />Community Development <br />2011 <br />1.1097.1324 <br />2012 <br />1.10 1.1 <br />'11-'12 <br />% Incr. <br />(Diecr.) <br />-4.2% <br />2013 <br />1.1045.1990 <br />'12-'13 <br />% Incr. <br />(Diecr.) <br />-0.5% <br />Communications <br />345.1480 <br />356.1785 <br />3.3% <br />364.1500 <br />2.2% <br />Infonnation Technology <br />1.1163.1590 <br />1.1248.1232 <br />7.3% <br />1.1472.1060 <br />17.9% <br />License Center <br />1.1144.1724 <br />1.1130.1525 <br />-1.2% <br />1.1155.1295 <br />2.2% <br />Lawful Gambling <br />130.1660 <br />141.1240 <br />8. 1% <br />141.1400 <br />0.1% <br />Water <br />7.1070.1815 <br />6.1990.17 50 <br />-1.1% <br />7.182 .1440 <br />12.0% <br />Sanitary Sewer <br />4.1413.1598 <br />4.1830.1698 <br />9.5% <br />5.1107.1175 <br />5.7% <br />Storm Water <br />1.1782.1344 <br />1.1903.1938 <br />6.8% <br />2.1025.1915 <br />6.4% <br />Recycling <br />491.1580 <br />52.14891 <br />6.80yo� <br />531.1695 <br />1.3% <br />Golf Course <br />359.1950 <br />414.1150 <br />15.1% <br />410.1800 <br />-0.8% <br />Cemetery <br />4.1500 <br />4.1500 <br />0.0% <br />4.1500 <br />0.0% <br />Tax Increment Financing <br />500.1000 <br />500.1000 <br />0.0% <br />500.1000 <br />0.0% <br />MSA/Street Construction <br />1.180 .1000 <br />2.1900.1000 <br />61.1% <br />2.1900.1000 <br />0.0% <br />Total <br />201-3041565 <br />21.19971244 <br />8.3 % <br />23,488,770 <br />6.8% <br />The Recommended Budget for 2012-2013 calls for an overall increase of $,1,692,679 or 8.3% in 2012, <br />followed by a 6.8% increase in 2013. Major highlights of the 2012 Recommended Budget for the Non tax- <br />supported programs include.- <br />0% co st- o f- living- adjustment (COLA) <br />Wage step increases for eligible employees <br />5% increase in the employer contribution to healthcare premiums <br />Wage step and healthcare - related cost increases are offset by a reduction of 1.0 FTE Staff position <br />in the Economic Development division, along with reduced employees electing family healthcare <br />coverage <br />Water,, Sanitary Sewer, and Storm Sewer depreciation amounts increased by $,660,000 <br />Wholesale water purchases are expected to increase by $,200,000 <br />V* Wastewater treatment costs are expected to increase by $' 100,000 <br />+ MSA and local street reconstruction costs are expected to increase by $, 1,100,000 <br />Page 3 of 4 <br />