Laserfiche WebLink
2012 Notable Budget Items <br />• Health Insurance increase of 10% over last years budget <br />• Budget increase compared to actual 2011 employer contribution represents a 6% <br />increase for Singles & 8.7% Family <br />• 2% COLA on all employees <br />• Engineering Time decreased by $239,000 <br />• Election Year-$33,000 increase <br />• COR Park Maintenance Contract: $14,000 <br />• Personnel -Title changes, interns, etc increased $46,027 <br />• Interest Earnings Decreased $20,000 <br />• Add'I Muni Center Debt of $1,000,000 (Offset by one-time funding of $603,000) <br />• Assessment Policy-79% Funding of Sealcoats <br />