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TO2 <br /> <br />FROM: <br />CC: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />MEMORANDUM <br /> <br />Steve Jankowski, City Engineer <br />Merle Mevissen, Public Works Supervisor <br />Mark Boos, ParksflJtilities Supervisor <br />Glyn Huff, Building Official <br />Sylvia Frolik, Zoning Administrator <br />Jim Gromberg, Economic Development Coordinator <br />Kay McAloney, Administrative Services Manager <br />Mary Gomez, Accounting Supervisor <br />Mike Auspos, Police Chief <br />Dave Gustafson, Sergeant <br />Dave Griffin, Fire Chief <br />Dean Kapler, Assistant Fire Chief <br /> <br />Jessie Hart, Finance Officer <br /> <br />Ryan Schroeder, City Administrator <br />Mayor and City Council <br /> <br />August 19, 1994 <br /> <br />1995 General Fund Budget Adjustments <br /> <br />THERE W~.LL BE A STAFF MEETING ON MONDAY, AUGUST 22, <br />1994, AT ~.00 P.M. IN THE COUNCIL CHAMBERS TO DISCUSS <br />THE ATTJiCHED INFORMATION. <br /> <br />The attached sammy sheet and supplemental information indicates recommended adjustments to <br />balance the 19~5 General Fund Budget at a level of $3,t93,555, which is inclusive of a 4.5% tax <br />dollar increaseiover the 1994 General Fund levy. <br /> <br />Included on the fn'st page, per Councils direction, is the potential additional dollars that could be <br />levied if taxes are raised over and above the original 4.5% proposed and the estimated tax capacity <br />rate at each level. Also included on the final page of this packet of information is a list of items that <br />we believe are ,candidates for reconsideration if the higher levels are sought. <br /> <br />//7 <br /> <br /> <br />