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<br /> 2002 IMPACT OF PERA RATE INCREASE:
<br /> (Coordinated Plan Only)
<br /> Current Percentage =5.18%
<br /> Proposed Rate Increase=6.68%
<br /> General Fund: 2002 Current Proposed .
<br /> Salaries PERA Cost PERA Change Increase
<br /> Mayor/Council $22,536.00 $0.00 $0.00 $0.00
<br /> Intergovernmental Relations $0.00 $0.00 $0.00 $0.00
<br /> Cable Franshise $5,300.00 $274.54 $354.04 $79.50
<br /> General Management $71,500.00 $3,703.70 $4,776.20 $1,072.50
<br /> Elections $8,800.00 $455.84 $587.84 $132.00
<br /> Finance/Insurance $81,400.00 $4,216.52 $5,437.52 $1,221.00
<br /> Finance/Assessing $2,200.00 $113.96 $146.96 $33.00
<br /> Legal $0.00 $0.00 $0.00 $0.00
<br /> Engineering/Planning/Zoning $0.00 $0.00 $0.00 $0.00
<br /> City Buildings $0.00 $0.00 $0.00 $0.00
<br /> Civil Defense $32,500.00 $0.00 $0.00 $0.00
<br /> Police Protection $1,150,700.00 $0.00 $0.00 $0.00
<br /> Fire Protection $338,600.00 $0.00 $0.00 $0.00
<br /> Inspections/Building Permits $12,600.00 $652.68 $841.68 $189.00
<br /> Animal Control $0.00 $0.00 $0.00 $0.00
<br /> Public Works $191,900.00 $9,940.42 $12,818.92 $2,878.50
<br /> Public Works/Maintenance& Repair $41,200.00 $2,134.16 $2,752.16 $618.00
<br /> Tree and Weed Care $18,200.00 $942.76 $1,215.76 $273.00
<br /> Parks $71,500.00 $3,703.70 $4,776.20 $1,072.50
<br /> Transfer to Community Center $7,500.00 $388.50 $501.00 $112.50
<br /> Total Salaries $2,056,436.00 $26,526.78 $34,208.28 $7,681.50
<br /> Percentage Change 28.96%
<br /> Water&Sewer: Current Proposed
<br /> Salaries PERA Cost PERA Change Increase
<br /> Sewer $96,600.00 $5,003.88 $6,452.88 $1,449.00
<br /> Water $149.800.00 $7,759.64 $10.006.64 $2,247.00
<br /> $246,400.00 $12,763.52 $16,459.52 $3,696.00
<br /> Percentage Change 28.96%
<br /> Liguor: Current Proposed
<br /> Salaries PERA Cost PERA Change Increase
<br /> SAV 1 $131,500.00 $6,811.70 $8,784.20 $1,972.50
<br /> Stonehouse $232,500.00 $12,043.50 $15,531.00 $3,487.50
<br /> SAV II $127.500.00 $6,604.50 $8,517.00 $1,912.50
<br /> $491,500.00 $25,459.70 $32,83220 $7,372.50
<br /> Percentage Change 28.96%
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