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Page 2 <br />September 29, 1988 <br />2 65 <br />® 100-4270-010 Streets, Salaries <br />+ <br />+ <br />17 <br />17 <br />100-4270-011 Streets, Overtime <br />+ <br />33 <br />100-4270-030 Streets, Pensions <br />+ <br />27 <br />100-4270-050 Streets, Worker's Comp <br />$ + <br />342 <br />TOTAL STREETS <br />increase to reflect settlement of <br />49'ers Contact <br />$ <br />6,219 <br />100-4270-703 Streets, Equipment <br />increase to reflect interest on <br />Equipment Debt Certificates <br />$ <br />10,982 <br />REVISED GENERAL FUND EXPENDITUK-S <br />$ 2,627,715 <br />Attached are departmental budgets and expenditure summaries <br />reflecting those changes. <br />To balance the budget, $10,982 wasadded <br />tothe <br />Certificate- Certificate. An overall property Y o <br />be req-Ared to finance this budget. That levy would consist <br />of the following: <br />$ 1,002,960 <br />General Fund 30,096 <br />Forestry Fund <br />Debt $ 8,700 <br />Advance Refunding Bondi 74,960 <br />- Equipment Debt Certificate $66,260 $ <br />$ , 0B4O16 <br />TOTAL LEVY <br />This proposed levy of $1,108,016 is $74,599 less than the 196o <br />levy of $1,182,615. Based upon estimated assessed valuations <br />received from taxsrateoof 13.474the pmills. Thatlevy <br />ratewould <br />2.998u1t <br />in a property <br />mills less than the 1988.1evy of 16.472 mills. <br />Should you have any questions please do not hesitate to <br />contact me. <br />DB/DS <br />cc: Clerk -Administrator Pauley <br />Department Heads <br />