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Summary of 2016 Budget <br /> <br />General operating budget totals $6,936,342 <br />Personnel costs up 2.92% <br />◦73% of General Fund expenditures <br />Liquor operations transfers reduced by $146,395 <br />◦Initiate a building improvement levy of <br />$73,000 in lieu of liquor transfer <br />Increase CIP levy by $30,990 <br />Increase in all levies totals $219,075 or 3.76% <br /> <br /> <br /> <br /> <br /> <br />What does the General Fund Levy Support? <br />The following city services: <br />◦Administration <br />◦Police <br />◦Fire <br />◦Public Works <br />◦Finance <br />◦Parks <br /> <br />2015 average homeowner paid $855.09 <br />◦Home valued at $223,000 <br />◦$71.26/month for City services <br />24