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Proposed Budget Changes <br />Personnel Costs - Restructure Admin Dept Due to Econ Dev Position Eliminated <br />Total Net <br />2015 Original 2015 Amended Budget Salary Budget <br />Budget With Personnel Changes Reduction Reduction <br />General Fund $ 184,151 $ 180,171 $ (3,980) $ (3,980) <br />EDA Fund $ 108,092 $ 87,207 $ (20,885) $ (20,885) <br />TIF Fund $ 18,636 $ 9,257 $ (9,379) <br />Total $ 310,879 $ 276,635 $ (34,244) $ (24,865) <br />Position Breakout <br />Asst City Admin/Econ Dev Mgr Total <br />2015 Original 2015 Amended Budget Salary <br />Budget With Personnel Changes Increase <br />General Fund $ 81,544 $ 28,617 $ (52,927) <br />EDA Fund $ 17,860 $ 64,798 $ 46,938 <br />TIF Fund $ - $ 9,257 $ 9,257 <br />Total $ 99,404 $ 102,672 $ 3,268 <br />Public Inf. & Events Specialist Total <br />2015 Original 2015 Amended Budget Salary <br />Budget With Personnel Changes Increase <br />General Fund $ - $ 59,394 $ 59,394 <br />EDA Fund $ - $ - $ - <br />TIF Fund $ - $ - $ - <br />Total $ - $ 59,394 $ 59,394 <br />Economic Dev Mgr Total <br />2015 Original 2015 Amended Budget Salary <br />Budget With Personnel Changes Decrease <br />General Fund $ - $ - $ - <br />EDA Fund $ 78,270 $ - $ (78,270) <br />TIF Fund $ 18,636 $ - $ (18,636) <br />Total $ 96,906 $ - $ (96,906) <br />Total Salary Reduction: $ (34,244) <br />Total Salary Reductions Net of TIF(doesn't factor into Tax Rate) <br />USE THIS NUMBER FOR 2015 BUDGET DISCUSSION $ (24,865) <br />