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Mayor & City Council <br />December 15, 1994 <br />Page 2 <br />office positions on a consistent basis. The total cost <br />of this change is $151.37 including PERA and FICA. <br />These numbers have been included in the budget <br />documents with 1/3 of that amount being charged to the <br />General Fund. <br />* Approve 1995 Capital Improvement Program as presented <br />in the budget document with the exception of the 10% <br />Fund. <br />* Establish 10% Fund prioritization. In this area, <br />discussion on the cost for the City Hall identification <br />sign are included under separate cover. Also, you may <br />also want to discuss Christmas lighting at City Hall <br />pursuant to a later agenda item. The 10% listing as <br />recommended by the committee is attached for your <br />review as is the budget document indicating all items <br />requested. <br />It should also be understood that with the adoption of the 1995 <br />budget, our water and sewer budgets as proposed would be adopted. <br />As has been previously discussed, the water budget appears to <br />work reasonably well as proposed and no rate increases should be <br />necessary. We will need to evaluate the need for an increase in <br />sewer rates given the large increase in charges from Metropolitan <br />Waste Control Commission. This recommendation will be made after <br />the first of the year when updated financial information is <br />available. <br />If you have any comments or questions on these items prior to <br />Wednesday's meeting, please let me know. Otherwise, this will <br />complete our action on the 1995 budget. <br />JRH:kpv <br />Page 108 <br />