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07/13/2015 <br /> 2016 City Manager <br /> Recommended Budget <br /> City Manager 2016 Budget Priorities <br /> Growing non-property tax revenues through expansion of <br /> business enterprises <br /> Leveraging partnerships to reduce costs while increasing <br /> productivity <br /> Reorganization of service delivery to more efficiently utilize tax <br /> dollars and lessen future costs. <br /> Strategic use of reserve funds. <br /> Focus on these strategies will over time reduce reliance of tax <br /> levy to deliver City services and programs. <br /> 2016 City Manager <br /> Recommended Budget <br /> Total Budget : $52,729,290 <br /> Increase of$684,000 or 1.3% <br /> Non-Property Tax Supported:$23,367,130 <br /> Property Tax Supported: $29,362,160 <br /> Capital Outla O rtaing <br /> Y P <br /> t4 . <br /> ac's <br /> Supplies&Materials <br /> 2% <br /> 3 <br />