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09-08-2021 Workshop Packet
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09-08-2021 Workshop Packet
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2/9/2022 4:05:45 PM
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Changes to Property Tax Levy <br />Description Amount <br />Strategic Plan to General Capital Improvements Fund $(7,000) <br />Fund Compensation Study in 2021 (10,000) <br />Increase FH inspection revenue (9,530) <br />Increase building permit revenue (36,300) <br />Decrease engineering services (2,000) <br />Add $5,000 to Council Contingency 5,000 <br />Miscellaneous changes to insurance and software maintenance 4,970 <br />97.5% General Fund collection due to above changes (1,410) <br />Total $(56,270)
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