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Staff is seeking direction on the Council's 2005 tax levy target amount. There are three major
<br />impact items that will place added pressures on the 2005 tax levy. They include:
<br />1) With the exception of the voter-approved facilities and related operating costs, the City's
<br />tax levy has remained frozen since 2003, meaning that the City's operations for fiscal
<br />years 2003 and 2004, received the same tax levy funding as 2002.
<br />2) At 2-3% inflation (including supplies, wages, healthcare, etc.), approximately $300,000 of
<br />additional costs will be incurred at current operating levels.
<br />3) The City has a structural financing gap of approximately $400,000 in the tax-supported
<br />programs and services.
<br />A summary of the current and previous year's budget is shown in the table below. Greater detail
<br />is prc7��i�ir�i for the tax-supported programs.
<br />' General Government
<br />a) City Council
<br />b) Administration
<br />c) Finance
<br />d) Other
<br />Subtotal
<br />� Public Safety
<br />' a) Police
<br />� b) Fire
<br />� c) Fire Relief
<br />.. . _ _ . __.. . __ .Subtotal
<br />Public Works
<br />a) PW Ac�nin
<br />b) Street Maintenance
<br />c) Street Lighting
<br />d) Building/Garage
<br />Subtotal
<br />Parks & Recreation
<br />a) P&R Admin
<br />b) Fee Activities
<br />c) Non-Fee Activities
<br />d) Nature Center
<br />e) Activity Center
<br />� Skating Center
<br />Subtotal
<br />Debt Service
<br />'TIF' Pay-as-y
<br />Trust Oberati
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<br />�6��75,���
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<br />2,368,535
<br />3,560,000
<br />9,610.�20
<br />2:120_240
<br />2,635,470
<br />565:010
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<br />37�.6�?i
<br />�51,���
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<br />2,399,760
<br />4.678,960
<br />9,528.060
<br />465:010
<br />Total l $33.960.225 I $34.992.410
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