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......... . ............ ....... . .......... <br />...... ... Eir.-T <br />.... ..... <br />.. .. .. . <br />. ... ... ... ... ... ... ... ... ... ... ... ... ... . <br />... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... . .............. <br />.... ....... ... <br />............................... ........................ <br />. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... . <br />AGENDA SECTION', ORIGINATING DEPT. /DIV,: DEPT. HEAD APPROVAL. <br />4 <br />a r 1 n g S Adminis't rat ion <br />The proposed budget calls for expenditures of $10,981,145, which is an increase of S482,122., <br />or 4.5% over 1982. The tax levy needed to finance this budget is $3,647,534, an increase of <br />$186.,889, or 5.4% over 1982. This results in a mill rate of 11.34 mills., or 2.6% decrease <br />from 1982. This levy is within the. 8% levy limitation per state statutes. <br />The proposed uses of 1983 General Revenue Sharing Funds ($147,000) are as below. I t if <br />recommended that Revenue Sharing funds from prior years ($20,000) be authorized for ex- <br />pendituTe in 1982 for the fo'llowing uses: Two hand-held -radios ($4, 000) ; sodding at <br />Woodhill and Civic Center Drive ($6,000) ; and data processing study ($10,000) 0 <br />_Z <br />It is recommended that the 1983-1987 Capital Improvement Program be continued until t�y_, <br />I <br />'fictobeT 25 regular meeting, <br />Actions requested: 1) Motion adopting a resolution adopting the annual budget for the <br />fiscal year beginning January 1, 1983 and ending December 31, 1983, <br />Dol ice Department <br />7P300 <br />Fire Department <br />81000 <br />Recreation Department <br />1O.P000 <br />Central Services <br />8.9000 <br />Street Department <br />4,500 <br />Lake Improvements <br />50$000 <br />Traffic Signal <br />20.000 <br />Railroad Crossing Signal <br />7,0000 <br />Planning <br />10�000 <br />Unallocated <br />229200 <br />Total 147.9000 <br />