Laserfiche WebLink
A <br />ttachment B <br />A <br />Attachment <br />t <br />e <br />g <br />d <br />u <br />B <br /> <br />d <br />reliance on using the General Fund reserves to <br />e <br />d <br />n <br />e <br />m <br />m <br /> 3% for non-union and union employees <br />o <br />c <br />e <br />R <br /> <br />maintain the CityÓs existing programs and services. <br />r <br />e <br />g <br />a <br />n <br />a <br />M <br /> <br />y <br />t <br />i <br />C <br /> <br />0 <br />2 <br />0 <br />Inflationary cost increases for supplies and services, Planned employee wage step increases, Employee cost of living adjustment ofIncreasedcosts for healthinsurancePolice and Fire PERA <br /> Mandated IncreasesReclassification for four employee positions <br />Tax Levy Increase <br />2 <br />¤¤¤¤¤¤ <br />$607,475 levy increase needed to Thesecost increases are due to several factors including:$340,805of new levy dollars is proposed to eliminate the balance the budget. <br />Existing Programs and Services¤¤Elimination of Use of General Fund Reserves to Balance Budget¤ <br /> <br />