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Letter of Transmittal <br />Capital Outlav <br />Police Vehicles <br />Street Vehicles <br />Recreation Vehicles <br />Fire Vehicles <br />Public Works Vehicles <br />Buildings and Structures <br />Recreation Improvements <br />Fire Improvements <br />Nonmotorized Pathway <br />Opticom <br />Sanitary Sewer <br />Water <br />Golf Course <br />Ice Arena <br />Storm Water <br />Infrastructure <br />Telecommunications <br />Other <br />$ 75,208 <br />169,340 <br />48,500 <br />245,000 <br />16,000 <br />50,000 <br />75,000 <br />27,000 <br />65,000 <br />14,000 <br />207,200 <br />164,700 <br />44,750 <br />137,000 <br />361,040 <br />90,000 <br />70,375 <br />41,826 <br />Page 9 <br />Debt Service <br />Debt service has increased by $236,773 due to a proposed Pavement <br />Management Proqram special assessments bond issue for 1990. <br />General Fund Expenditures <br />General Fund <br />An analysis of the General Fund is presented <br />levy is most affected by expenditures in this <br />1989 <br />Budget <br />Personal Services $3,330,437 <br />Supplies 346,220 <br />Other Servs. & Chrgs. 1,454,185 <br />Capital Expense 50,140 <br />1990 <br />Adopted <br />$3,499,287 <br />380,687 <br />1,540,275 <br />27,476 <br />here because the tax <br />fund. <br />Amount <br />Increase <br />(Decrease) <br />$168,850 <br />34,467 <br />86,090 <br />(22,664) <br />Percent <br />Chanqe <br />5.1 <br />9.9 <br />5.9 <br />(45.2) <br />Total $5,180,982 $5,447,725 $266,743 5.1 % <br />Personal Services <br />The Personal Services increase is due primarily to normal pay <br />increases. <br />Other Expenses <br />The Operating Supplies increase is due to an increase in city <br />wide use of office supplies, increased motor fuel usage by Police <br />and Streets, and increased operating supply usage by Police for <br />additional firearms training. <br />.• <br />