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CC PACKET 08242010
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CC PACKET 08242010
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7/30/2015 10:25:51 AM
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4/30/2014 4:45:11 PM
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City Council
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City Code Chapter Amendment
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2011 Budget Parameters <br />No Increase in General Fund Levy, <br />. $2,945,511 (Same as 2010 Levy) <br />Appropriation of Revenues: <br />. $ 22,300 Residential Property Clean -Up. <br />. $ 24,000 Clear Wire Communications Lease. <br />. $ 84,900 2009 Budget Reserves/Fund Balance. <br />$131,200 <br />Salary Increase <br />. (To be Determined by Pending Negotiations <br />between the City Manager and 3 Labor Unions). <br />Employer Health Insurance Contribution <br />(To be Determined by Pending Negotiations <br />between the City Manager and 3 Labor Unions). <br />All other Line Items Remain the Same. <br />General Fund Budget/Levy <br />2010 <br />2011 <br />Dollar <br />Percentage <br />Budget <br />Budget <br />Increase <br />Increase <br />$5,283,400 <br />$5,478,000 <br />$194,600 <br />3.68% <br />2010 <br />2011 <br />Dollar <br />Percentage <br />Levy <br />Levy <br />Increase <br />Increase <br />$2,945,511 <br />$2,945,511` <br />$ - 0 - <br />0.00% <br />General Fund Levy is the same as 2009 & 2010 Levy. <br />
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