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2007 BUDGET ADJUSTMENTS <br />STAFF RECOMMENDATIONS <br />8/28/2006 <br />Tier <br />0 <br />MAYOR AND COUNCIL <br />101- 401 -4300 <br />Communication Services <br />20,000 <br />ECONOMIC DEVELOPMENT <br />101- 415 -4300 <br />Marketing, Legal, Architect, etc. 16,000 <br />PLANNING <br />101- 416 -4300 <br />Professional Services 5,000 <br />COMMUNITY DEVELOPMENT <br />101- 418 -4300 <br />Professional Services 5,000 <br />POLICE <br />101- 420 -4101 thru 101- 420 -4151 <br />Personnel - Error <br />* Military Pay Differential <br />** Captain Position <br />101- 420 -4211 <br />Maint Supplies - AR -15 & Shotgun <br />101- 420 -4214 <br />•Crime Prevention <br />• <br />RECREATION <br />101 - 451 -4106 <br />Temporaries - Playground Program <br />Temporaries - Warming Houses <br />SOLID WASTE ABATEMENT <br />101- 462 -4410 <br />Contractual Services - Fall Cleanup <br />101- 462 -5000 <br />Capital Outlay - Recycle Bins <br />TRANSFERS <br />101- 499 -4910 <br />Trail Extension Transfer <br />** <br />82,972 <br />40,000 <br />108,500 <br />22,000 <br />8,400 <br />2,500 <br />2,000 <br />5,000 <br />12,500 <br />40,000 10,000 <br />Totals 82,972 181,400 86,000 29,500 <br />Total Adjustments <br />Est Savings - Bond Refunding <br />Addl Storm Maintenance <br />Total Net Levy Reduction <br />Resulting Tax Rate <br />0 0 -1 0 -1 -2 0 -1 -2 -3 <br />82,972 264,372 350,372 379,872 <br />30,000 30,000 30,000 30,000 <br />(50,000) (50,000) (50,000) (50,000) <br />62,972 244,372 330,372 359,872 <br />41.554% 40.615% 40.169% 40.016% <br />This adjustment reflects not filling the position left vacant due to a military leave. <br />It will need to be added back into budget in 2008 and beyond. <br />The hiring for position could be delayed to later in the year, lowering the 2007 budget amount. <br />The total amount would be required to be budgeted in 2008 and beyond. <br />