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MEMORANDUM <br /> <br />Steve Jankowski, City Engineer <br />Merle Mevissen, Public Works Supervisor <br />Mark Boos, Parks/Utilities 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 />FROM: Jessie Hart, Finance Officer <br /> <br />CC: <br /> <br />Ryan Schroeder, City Administrator <br />Mayor and City Council <br /> <br />DATE: <br /> <br />August19,1994 <br /> <br />SUBJECT: <br /> <br />1995 General Fund Budget Adjustments <br /> <br />THERE WIIqL BE A STAFF MEETING ON MONDAY, AUGUST 22, <br />1994, AT 3:00 P.M. IN THE COUNCIL CHAMBERS TO DISCUSS <br />THE ATTAI2HED INFORMATION. <br /> <br />The attached summary sheet and supplemental information indicates recommended adjustments to <br />balance the 1995 ;General Fund Budget at a level of $3,193,555, which is inclusive of a 4.5% tax <br />dollar increase over the 1994 General Fund levy. <br /> <br />Included on the f'vst page, per Councils direction, is the potential additional dollars that could be <br />levied if taxes areiraised over and above the original 4.5% proposed and the estimated tax capacity <br />ram at each level. IAlso included on the f'mal page of this packet of information is a list of items that <br />we believe are cafididates for reconsideration if the higher levels are sought. <br /> <br /> <br />