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General Fund Budget <br />•Revenues <br />•Decreased GF Levy by $400,000 <br />•Assumes used of fund balance of $270,000 <br />•Expenses <br />•Refined/removed some project estimates/costs <br />•Minor revisions to some expense lines <br />•Decreased the Grade of the 3 new Fire Captain positions <br />•Reduced estimated Health Insurance increase <br />•Removed Contingency Reserve <br />•Expenses continue to be refined until the final budget is adopted