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<br />Department or <br />Program <br />New Obligations <br /> <br />New Obligations <br /> <br />New Obligations <br /> <br />General <br /> <br />2005 Tax Levy <br />New Obligations <br /> <br />3013 <br /> <br />Budget <br />Page <br /> <br />2006 Budget Comments and Proposed Cuts <br />By Council Member Greg Schroeder <br />Revised 10/09/05 <br /> <br />ItemlDescription <br />Additional Election costs <br /> <br />Police record Management System <br /> <br />Skating Center Capital Improvements <br /> <br />Market-based wage increase <br /> <br />Value Remarks <br /> <br />(25,000) This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. <br />(25,000) <br />This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. Any position <br />associated with this is <br />eliminated per request in <br />2005 budget at end of 2006. <br /> <br />(43,000) This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. <br />I am apposed to this. See <br />above. <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />Total <br /> <br />$ <br />Total of other items $733,400 -119,700 = $ <br /> <br />Proposed Levy $ <br /> <br />% increase <br /> <br />$ <br /> <br />(119,700) <br /> <br />10,637,965 <br />613,700 <br /> <br />11,131,965 <br /> <br />4.64% <br /> <br />10/9/2005 <br />