Annual_Budget_1992_001 - Laserfiche WebLink

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Personal Services The increase in Personal Services is due to normal salary adjust- ments. There are no significant changes proposed in the City's overall compensation system. The City's pay levels are competitive with those of other cities, as indicated by aurveys of comparable metro area cities. Internal pay equity concerns were addressed in recent years based on job evaluation studies and the Comparable Worth Law. Sased on staff's understanding of the most recent revisions of the Comparable Worth Law, the City is in reasonable compliance with the law. However, future changes in the law or in the interpretation of the requirements of the law could require ` additional equity adjustments. ther Current Expenses The increase in Other Current Expenses is due to primarily normal inflation increases. There are no major changes in program or costs contemplated for 1992. ita Expenses Capital Expense has decreased mainly due to decreased sewer and water i.mprovement projects. A summary of the capital items is as follows: Capital u a Police Vehicles Recreation Vehicles Fire Vehicles Street Vehicles Buildings and Structures Nonmotorized Pathway Opticom Sanitasy Sewer Water ' Golf Course Ice Arena Storm Water ' Infrastructure ' Telecommunications Other $ 72,000 33,000 450,000 77,000 173,000 65,000 10,000 196,000 275,450 25,000 9,500 385,000 90,000 46,500 26,227 ebt Service The debt service increase is due to the annual public improvement bond issue scheduled for early 1992. General Fund ExDenditures An analysis of the General Fund is presented here because the tax levy is most affected by expenditures in this fund.