|
°r°x Non Property Tax-Supported (fee-based) Programs
<br /> 57 The 2012-2013 Recommended Budget along with a comparison to 2011 for the Non Property Tax-
<br /> 58 Supported Programs is as follows:
<br /> ire.q
<br /> fwd amn
<br /> 60 2012-2013 Non Tax-Supported Budget
<br /> 61
<br /> Operating 111-112 112-113
<br /> Division D'
<br /> Community Development $ 1,097,324 $ 1,051,535 -4.2% $ 1,045,990 -0.5%
<br /> Communications 345,480 356,785 3.3% 364,500 2.2%
<br /> Information Technology 1,163,590 1,248,232 7.3% 1,472,060 17.9%
<br /> License Center 1,144,724 1,130,525 -1.2% 1,155,295 2.2%
<br /> Lawful Gambling 13000 141,240 8.1% 141,400 0.1%
<br /> Water 7,070,815 6,990,750 -1.1% 7,829,440 12.0%
<br /> Sanitary Sewer 4,413,598 4,830,698 9.5% 5,107,175 5.7%
<br /> Storm Water 1,782,344 1,903,938 6.8% 2,025,915 6.4%
<br /> Recycling 491,580 52,4891 6.8% 531,695 1.3%
<br /> Golf Course 359,950 414,150 15.1% 41000 -0.8%
<br /> Cemetery 4,500 4,500 0.0% 4,500 0.0%
<br /> Tax Increment Financing 50000 50000 0.0% 50000 0.0%
<br /> MSA/Street Construction 10000 2,90000 61.1% 2,90000 0.0%
<br /> Total $20,304,565 $21,997,244 8.3 % $23,488,770 6.8%
<br /> 62
<br /> 63 The Recommended Budget for 2012-2013 calls for an overall increase of$1,692,679 or 8.3% in 2012,
<br /> 64 followed by a 6.8%increase in 2013. Major highlights of the 2012 Recommended Budget for the Non tax-
<br /> 65 supported programs include:
<br /> 66
<br /> 67 ❖ 0% cost-of-living-adjustment (COLA)
<br /> 68 •:* Wage step increases for eligible employees
<br /> 69 ❖ 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 /> 7 1 in the Economic Development division, along with reduced employees electing family healthcare
<br /> 72 coverage
<br /> 73 •'• Water, Sanitary Sewer, and Storm Sewer depreciation amounts increased by $660,000
<br /> 74 •:* Wholesale water purchases are expected to increase by $200,000
<br /> "75 ❖ Wastewater treatment costs are expected to increase by $100,000
<br /> "76 •:* MSA and local street reconstruction costs are expected to increase by $1,100,000
<br /> 7 8
<br /> Page 3 of 4
<br />
|