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Revenue Coarments <br />1, The propoeed iacrease in tax levy is Quite moderate. <br />2. The reductioa in intergoveramental revenue is due to a <br />reductioa ia MSA fuads aeaded for debt service. <br />3. The iacreases ia liceneee and permits are due to projected <br />iacreamee in busiaees aad buildiag liceasee aad permits. <br />4. The reduction in miecellaaeous zevenue is dua to a decrease <br />in the amouat of reeervee used ia the eatarpriee fuade and the <br />eguipment fund for 1993. <br />5, The charges for ■ervice ie due to an iacreaee ia projected <br />■ervice usage of utilities, recreation, and the License Center <br />�d3tnras <br />Analveie of ��eadituree �y Maior Catecorv <br />Amount <br />1992 1993 Iacrease <br />ud et 8ro�osed �Deczesee) <br />Personal Services $ 6,233,695 $ 6,490,247 $ 256,552 <br />Other Current Expenee 8,681,099 9,081,255 400,156 <br />Capital Sxpeaee 1,892,722 1,313,343 ( 579,379) <br />Dabt Service 2,391,995 2,051,032 (__340_963) <br />Total $19,199,511 $18,935,8'77 ($ 263,634) <br />ssaases�ssa s�c�������e i6tiiiiisC <br />PerBonal ,�ervices <br />Percent <br />Chanae <br />4.1� <br />4.6+k <br />(30.6+k) <br />( 14.3�) <br />( 1.39%) <br />ss�ss� <br />The increaee in Pereonal Servicee ie due to normal ealary adjust- <br />ments. There are ao eignificaat changes propoeed ia the City'e <br />tivea with�thoae of othermci ies cias' i dicat dlbyaeurveys tof <br />comparable metro area citiee. <br />The 1992 full-time persoaael authorization hae been maintained, <br />except the exchange of current part-time hours in the License <br />LicensetCeateri Supervisor ia aceater upervisioa andanlectioae <br />aesistaace. <br />Other �urrent R�eases <br />iaflationBiacreases and sale�tax iacreases� aesiessed by �e <br />State. There are ao major chaagee ia program or coets contem- <br />plated for 1993. <br />3 <br />