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<br />Department Or <br />Program <br />Flm DepanmBnt <br /> <br />Now Obll\lllti.... <br /> <br />Now ObllgOllons <br /> <br />New OblJgatJons <br /> <br />Now Obligatio.. <br /> <br />General <br /> <br />Spend Rose""'s <br /> <br />2of2 <br /> <br />Budget <br />Page <br />167 <br /> <br />2006 Budget Comments and Proposed Adjustments <br />By Council Member Greg Schroeder <br />Revised 12/04105 <br /> <br />118m/Description <br />AV Equipment.(Pro]edDr) <br /> <br />29 <br /> <br />General Section Costs. In 2004 our adLIal <br />was $54,180. In 2006 we are bUdgeting <br />$GO,400. Should be reduced to cover <br />increase for lnftation, Therefore Increase <br />should only be $22.000 insteed of $25,000 <br />ove, 2005 budget. <br />Skating Center Capltallmpro~ment$ $ <br /> <br />Delete General Insurance Increase $ <br /> <br />10 % Inere86a in health care premiuMs $ <br /> <br />Health Insurance change and staff $ <br />compensation plen & merit pay policyfor <br />employe... This he. boon pa..ed by <br />Council. <br /> <br />Employer Share of Health Care Increase $ <br /> <br />Tho clly haa approximately $30.000.000 in $ <br />...a"",.. If we SIlbtraet $12.000.000 for <br />Street reeen.ln.iellontrepal' fund we .tlll have <br />$23.000.000 in ".."ve. or 55% of our <br />proje_ $33,559.155 budget for 2006. <br />I am not Guru what the Gorntct amount of <br />resoI'VW should be and raqUQBt the <br />Counc.1I hire.. person knowtedgeabl. in <br />CIly budgm and bond ralinga (Lik. <br />Falcon HtlghbJ did) to revlBW our rwtJrve <br />budgtlt amounts and provide iIII <br />fGcornmGndatlon as to the minimum level <br />to p........ our bonding rating. <br /> <br />Sub_I of propoeed Adjuol...nl $ <br /> <br />AdjUSted 2006 Levy $ <br /> <br />% Increase <br /> <br />$ <br /> <br />Value R.marks <br />(2.100) This i$ a one time cost. Pay for from Tax <br />Re<luetlon Fund. <br /> <br />$ <br /> <br />(3,000) <br /> <br />(43.000) <br />This is a one time cost, Pay fotfrom Tax <br />Reduction Fund. <br />(10,000) <br /> <br />(50,000) Next item took care of thie <br /> <br />$22,500 from contingency fund. What ever <br />happened to the $27,500 oftha $50,000 fisted <br />for Market Based wage increase that was <br />included in Neal 10% Budget? <br /> <br />(50.000) I am not.... W thl. wa. included in tho above. <br /> <br />(100.000) R....sey County indi_d !hat they only have <br />7,5% in reservt:8. <br /> <br />(601.000) <br /> <br />462,800 <br /> <br />4.35% <br /> <br />121612006 <br />