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2006 Budget Comments and Proposed Adjus#merr� <br />By Councl! Member Greg �ch�er <br />Revised 'I2J0410S <br />��� or Budget <br />Program Page (�emlDeacrip+�iae Value R�rn�rks <br />Flra ospsrrmsne �s� AV Equiprrient (PrpJec.tnr) � E2,�00} rhis is a� lime c�st. Pay for trqr� ���c <br />Rec�fuc�on Fund_ <br />�Vt�q�14�4 29 GeneralElectionCo9ts. k�2UD4our$s�t�tai $ <br />w�� $�,td4. fn 2Q0� we are t�udgaling <br />S6U,405. � be +�dr8rid t0 cover <br />�ncnease for �nflaGan� ThereFor�:x�� <br />should only be $2:t,000 insteed ��,� <br />over2005kxidget <br />6f�w �fefp�lv� Sksting Ce�ter Capiial tmprou�msnts $ <br />Now obllgnttons Delete Cr�;r��ral Insuranoe lncr��se $ <br />New Ob��gad,ana T4 °k �n�ase in heaRF� sar�premiums <br />�t�niRrAl He�lih Ir78urance diange and siaf{ <br />� <br />campensaiinn plan �, metik, pay polic.y for <br />empbyces. This has b� passed 4 <br />Council <br />Employer Snare of Heallh Care Increas�p <br />Sp�! �we. The �f hde 6t�spKOkEtriaeely S36 005, �[]4 Ss� <br />�e&enres. If we subtracf �12.OUO,OOt? � <br />�Uas4 rYO��siv�d�zF�p�r �.� V� Otil hrt4t <br />�a,�5 � I� � � i� c�� <br />prtJ9tfie� 519.55�,195 a�x,get fsae� <br />I am not sun, what tho correct amo�mt o4 <br />resorw� �hoald (� and reqefoat t� <br />Caun�il hl� a pe�san knqyVigd�g��ilg I n <br />Ciiiif (SU(�OLSi fE[ild bOFld 1'�ti1t�9 [�{'4iB <br />RiEva n Ft�t�Rnc� dk! F�o �rtnr a�r IM#+4a <br />�¢y� �aur� �ad �roMld� ■ <br />�d�tloa � �at� �nin�num tevel <br />to pre6et've our bonding 1�9ting. <br />�3.� <br />(�43,OtJ0} <br />This is a onetime cost. Payforfrvm Tax <br />Redudion Fund. <br />(7q,00p) <br />� (Bp,��O} Next item took ca-e of l� <br />$ - $225011 finm corrlirrgency fund. L+Vha� ever <br />happened to E4B $27,500 nf th� 55�,�40 qsted <br />for M�tk�k Based wage irFCreBSe mat was <br />inCfude� in Neal 10% Budget? <br />$ (50.000) I am �� sum ff thiswas indudgd In thg �ppve, <br />$ S 1� J�} �"°"{�j' �'fS' sYfdiCBied tri8t tl1�y d7� have <br />7�5d/a in ��9�fv�9, <br />SubtQtaE of propased �,dKr�lr�r.�k S <br />Adjusfi.et� 2006 �.�►y $� 462,800 <br />% Increase 4.35% <br />$�� ita� <br />