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�'i� �f I�€�� �� ill� <br />���� I��r�li��r���-� ��d��� <br />l�udget impact Items <br />o Inflation 3.5 — 4.5% <br />o Non-tax revenues for Police, Fire, and Streets <br />are stagnant <br />o Vehicle, equipment, and parkinfrastructure <br />replacements have historically been under <br />funded <br />o Prior Budget practices inconsistent with <br />current policies <br />� Imagine �tosevi��e 2025 initiatives require $$ <br />����- �� ��.�����ilI� <br />� <br />. .,� ����� �r�lirr�inar� �ud��� <br />Budget Highlights <br />o Recommended 2008 Budget is $36.1 million <br />o Recommended 2008 Budget in tax-supported <br />funds is $16.6 million <br />o Spending increase in tax-supported funds is <br />$1.8 million, or 15.7% (for discussion purposes) <br />o Tax Levy required for 2008 is $13.5 million <br />� <br />