Laserfiche WebLink
The:following are the changes recommended to balance the 1996 Proposed General Fund Budget, <br />These recommendations incorporate most of the suggestions discussed during the budget <br />worksesions. It also includes others that have come up since those worksessions. <br /> <br />1996 PROJECTED REVENUES: <br /> <br />~Pr~cl¢d Rcvcnue~ <br /> <br />101.-31010 <br />101-31040 <br />101-33160 <br />101-33421 <br /> <br />Add tax levy to balance 1996 proposal <br />Decrease fiscal disparities to certified amount <br />Add reimbursement for 1996 COPSFAST Grant <br />Increase police state aid based on 1995 actual <br /> <br />$2,110,672 <br /> <br /> 1,320,050 <br /> (23,277) <br /> 31,000 <br /> 6.765 <br /> <br />$3,445,210 <br /> <br />$3,428,729 <br /> <br /> 4O0 <br /> 700 <br /> <br /> 6,716 <br /> 672 <br /> <br /> 1,543 <br /> <br /> 200 <br /> <br /> 175 <br /> 2,000 <br /> <br /> 2OO <br /> <br /> 6,164 <br /> 616 <br /> <br /> 6,051 <br /> (800) <br /> 22,727 <br /> (80) <br /> 2,273 <br /> <br /> 1,000 <br /> <br /> 200 <br /> <br />~Revised Projections <br /> <br />_Requested Expenditures <br /> <br />CostCenter#1111 <br />101-43335-1111 <br />10t-43451-t111 <br /> <br />CostCenter #1130 <br />101-45560-1130 <br />101-47720-1130 <br /> <br />Cost Center#1141 <br />101-41000's-1141 <br /> <br />101-42349-1141 <br /> <br />101-43322-1141 <br />101-45580-1141 <br /> <br />101-47720-1141 <br /> <br />Cost Center#II53 <br />101-45560-1153 <br />101-47720-1153 <br /> <br />Cost Center#Ii91 <br />i01-41000's-1191 <br />101-45560-1191 <br />101-45560q191 <br />101-47720-1191' <br />101-47720-1191 <br /> <br />CostCenter#1192 <br />101-45580-1192 <br /> <br />101~47720-1192 <br /> <br />Mayor and Council <br />Increase for LMC Annual Conference <br />Increase LMC Dues <br /> <br />Administration <br />Increase funding for workstations/remodeling <br />Increase first year funding workstations/remodeling <br /> <br />E/ectiotk~ <br />Increase wages and salaries for one special election <br />(possible changes to ward system or number of <br />precincts) <br />Increase miscellaneous supplies for one special <br />ejection <br />Increase postage for one special election <br />Purchase of 5 single voting booths (for precincts as <br />needed) <br />First year funding for 5 single voting booths <br /> <br />Finance <br />Increase funding for workstations/remodeling <br />Increase first year funding workstations/remodeling <br /> <br />Planning and Zoning <br />Increase funding for intern (to .75 FTE) <br />Eliminate request for one 4-drawer file cabinet <br />Add funding for workstations/remodeling <br />Eliminate first year funding for 4-drawer file cabinet <br />Add first year funding for workstations/remodeling <br /> <br />Data Processing <br />Add funding for additional network HUB for new <br />Police facility <br />First year funding for network HUB <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br /># <br />I <br /> <br /> <br />