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Department or <br />Program <br />New Obligations <br />New Obligations <br />New Obligations <br />General <br />2006 Budget Comments and Proposed Cuts <br />By Council Member Greg Schroeder <br />Revised �0109i05 <br />Budget <br />Page Item![3escriptipn <br />Additional Electioncosts <br />Police record Management System <br />Skating Center Capital Improvements <br />M�rket-baSed wage increase <br />Total <br />Value Remarks <br />$ {25,00�) This is a onetime cost. Pay <br />for from Tax Reduction <br />Fund. <br />$ (25,000) <br />This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. Any position <br />associated with this is <br />eliminated per request in <br />2005 budget at end of 2(]O6. <br />� �.'� �� This is a one time cost. Pay <br />for from Tax Reduction <br />Fund. <br />$ - I am apposed to this. See <br />above. <br />$ (119,700) <br />2005 Ta�c Levy $ 10,637,965 <br />New Obligations Total of other items $733,400 -119,700 = $ 613,700 <br />Proposed Le�y �r 11.��1,9+6� <br />% increase 4.64% <br />��� � <br />