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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br />The following are the WrCommendod adjustments to the projections and requests of 8/19/94 tha! main~n a balanced <br />budget and do not caus~ the necessity to increase taxes over and above the original proposal of 4.5% above the 1994 <br />levy amount: <br /> <br />REVENUES finclude!~ 4.5% increase in taxes) <br />Revised 1995 Budget ~rojection (as of 8/19/94) <br /> 33421 Insurance Premium Tax <br /> ,Increase Police State Aid (based on actual 1994 received) <br /> Transfers From Other Funds: <br /> EquiPment Replacement Fund- <br /> Increa~ funding for 2-1/2 Ton (replacement of #607) <br />RECOMMENDED 19,95 BUDGET PROJECTION <br /> <br />3,193,555 <br /> <br /> 2,500 <br /> <br />29,997 <br /> <br />3,226,052 <br /> <br />Revised 1995 Budget Requests (as of 8/19/94) <br /> <br />1111 <br /> <br />Mayor and Council <br /> 43451 Dues <br /> -Increase LMC dues based on actual billing <br /> <br />1153 <br /> <br />Finance <br /> 41000's <br /> <br />Per~ional Services <br /> Savings from not replacing accountant position <br /> <br />1161 <br /> <br />Legal Services <br /> 43361 Ger~eralLiability Insurance <br /> Reduce legal contingency <br /> <br />2220 <br /> <br />Fire Protection <br /> 45580 Otb.er Equipment <br /> : Add back gas detector <br /> 47720 Transfer to Equipment Replacement Fund <br /> Add back 1st year cost on gas detector <br /> <br />3311 <br /> <br />Street Maintenance <br /> 43398 Other Vehicle Repair - Labor <br /> : Reduce for replacement rather than refurbish #607 <br /> <br /> 45550 Motor Vehicles <br /> Add back 2-1/2 ton (replacement of #607) ' <br /> Eliminate 4X4 Pick-up w/plow (replacement of #618) <br /> 47720 Add back 1st year cost on 2-1/2 ton <br /> Eliminate 1st year cost on 4X4 Pick-up w/plow <br />RECOMMENDED 1¢95 BUDGET REQUESTS <br /> <br />Printed 9/7/94 <br /> <br />3,193,555 <br /> <br />3O0 <br /> <br />(11,951) <br /> <br />(652) <br /> <br />1,500 <br /> <br /> 100 <br /> <br />(16,000) <br /> <br /> 75,000 <br /> (20,000) <br /> 6,200 <br /> (2,000) <br />3,226,052 <br /> <br /> <br />