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J <br /> General Fund-Chan-ges <br /> REVENUES: - <br /> Revenue's <br /> EVENUES: .Revenue's with Levy Limits $3,619,000 <br /> Add: <br /> PERA-RATE INCREASE LEVY $7,500 <br /> $3,626,500 <br /> EXPENDITURES:- Original Requests from Departments $4,020,000 <br /> Changes/Reductions <br /> Less: <br /> Council - Eliminate Goal Setting Consultant $10,000 <br /> General Management- Reduce Travel/School/Conference $3,000 <br /> Finance -Reduce General Supplies/Consultant Fees $10,500 <br /> HRA-ADMINISTRATIVE LEVY INCREASE $35,500 <br /> Salary Transfers-General Management-$11,500 <br /> - Finance/Insurance- $24,000 <br /> Police-Eliminate P/T Data Entry Clerk/Supplies/Travel $27,500 <br /> ® Fire-Eliminate Proposed Code Enforcement Officer $47,000 <br /> Public Works-Reduce General Supplies $10,000 <br /> Budget Reserves $250,000 <br /> Total Revised 2002 Budget $3,626,500 <br />