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' CATEGOR� <br />Personal Services <br />�Other Current Expenses <br />Capital Outla� <br />Debt Retirement <br />Total <br />1974 1975 <br />(All Funds) (All Funds) <br />1,753,070 <br />2,772,465 <br />213,980 <br />2,038,209 <br />6,777,724 <br />1,884,475 <br />2,896,097 <br />317,910 <br />1,991,489 <br />7,089,971 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />131,405 7p5 <br />123,632 4�5 <br />103,930 48a6 <br />(46,720) (2a3) <br />312,247 4,6 <br />Meaning�ul comparisons between the two years should take cognizance of several <br />significant differences which are highlighted in the following paragraphs� <br />Ao Fersonal Services <br />l. Employee Compensation <br />a. Wage rates shown as "proposed" are basically the current 1974 figures <br />since 1975 adjustments are unkno�n at this time except for those <br />positions rn the 49'ers bargaining unito The overall adjustment was <br />in the range of 6- 7i%e <br />bo An increase in the drill rate paid to firemen is proposed to raise <br />it �rom $3 to $S per drilla <br />2. Frogram Changes <br />a <br />0 <br />Health services are being expanded to provide greater attention to <br />food services and swimming pools. <br />The Dutch Elm disease control program is expanding as required by <br />the State� <br />c. Recreation programs are being expanded to serve a greater number <br />of people and a greater variet� of interestso A restructuring of <br />fees accompanies this expansiono <br />d. The Roseville Court will become a county-funded activity as of <br />January 1, 1,975 and, therefore, no funds are inciuded in the 1975 <br />City budgeto <br />ee Non-assessable consultant services which previously were paid from <br />the equity in the improvement funds are included in the proposed <br />operating budgets. <br />*Inciudes 'Contractual Services, Commodities and Supplies and Other Chargeso <br />