Laserfiche WebLink
2007 BUDGET ADJUSTMENTS <br />INDIVIDUAL COUNCIL RECOMMENDATIONS <br />8/28/2006 <br />STREETS <br />101- 430 -4229 <br />Gravel <br />101- 430 -4330 <br />Travel & Tuition <br />PARKS <br />101- 450 -4330 <br />Travel & Tuition <br />RECREATION <br />101 - 451 -4106 <br />Temporaries - Playground Program <br />101- 450 -4330 <br />Travel & Tuition <br />ENVIRONMENTAL <br />Bergeson Carlson Reinert O'Donnell Stoltz <br />15,000 <br />18,300 <br />140 <br />300 <br />20,000 25,000 <br />200 <br />15,000 10,000 <br />TRANSFERS <br />101- 499 -4910 <br />Trail Extension Transfer 20,000 <br />Capital Equipment Replacement 25,000 80,000 <br />Street Maintenance 40,000 65,000 <br />Office Equipment 20,000 <br />CONTINGENCY 55,000 60,000 <br />101- 499 -4905 <br />Supplies (all departments) 20,000 <br />WATER FUND (No Levy Impact) 10,000 <br />SEWER FUND (No Levy Impact) 25,000 <br />25,000 25,000 <br />30,000 <br />50,000 <br />Total Adjustments 210,000 352,400 205,000 272,735 270,000 <br />Less: Adjustments w /no Levy impact - - (35,000) - - <br />Est Savings - Bond Refunding - - - 30,000 <br />Addl Storm Maintenance - - - (100,000) <br />Total Net Levy Reduction 210,000 352,400 170,000 272,735 200,000 <br />Resulting Tax Rate 40.793% 40.055% 41.000% 40.468% 40.844% <br />Reductions, Inc! Bond Refunding 240,000 382,400 200,000 303,735 200,000 <br />Resulting Tax Rate 40.637% 39.900% 40.844% 40.307% 40.844% <br />