Annual_Budget_1994_001 - Laserfiche WebLink

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Revenue Comments 1. The increase in intergovernmental revenue is due to an increase in LGA funds. 2 5 The reduction in miscellaneous revenue is due to a decrease in the amount of reeerves used in the enterprise funds and the equipment fund for 1994. The charges for service is due to an increase in projected aervice usage of utilitiee, recreation, and the License Center. _,.. �. . - : Analysis of Exoenditures Sv Maior Cateaory Amount 1993 1994 Inerease Budaet Pr000aed (Decrease) Personal Services $ 6,506,747 $ 6,932,740 $ 425,993 Other Current Expense 9,055,155 9,619,832 564,677 Capital Expenae 1,572,943 1,803,235 230,292 Fire Penaion 116,000 116,000 Debt Service 1,801,032 2,029,206 228,174 ----------- ----------- ---------- Total $18,935,877 $20,501,013 $1,565,136 Personal Services Percent Chancre 6.5`•k 6.2� 14.6� N/A 12.7� 8.27� The increase in Personal Services is due to normal salary adjuet- ments, and increases in the employer ahare of FICA, PERA and insurance benefits. There are no significant changes proposed in the City's overall compensation syatem. The City's pay levels are competitive with those of other cities, as indicated by surveys of comparable metro area cities. The 1993 full-time personnel authorization has been maintained with the exception of one police officer position being eleminat- i ed through attrition. In addition, it is recommended the Natu- ` ralist position be converted to full-time in 1994. No other new positions have been included. Other Current Exvenaes The increase in Other Current Expensea is due to primarily normal inflation increases. There are no major changes in program or costs contemplated for 1994. Fire Pension The City approved an increase in Fire Relief pensions for 1993 and 1994. Those increases will require a substantial increase in tax levy from previous years. A -5