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General Fund Budget Only: <br />New Additions in 2016 (Included in budget numbers) <br />(those items that were not previously budgeted for in 2015) <br />Drug Task Force Officer <br />Code Enforcement/Lic Coor <br />PW Maint Worker (April Start) <br />Cameras Elm Crest & Park Lot <br />Newsletter Color - 1 issue <br />Draw Park Contribution <br />Family Promise Donation <br />Bi -Annual Survey <br />$ 76,185 <br />$ 73,897 <br />$ 49,039 $ 199,121 <br />$ 13,800 <br />$ 7,875 <br />$ 8,000 <br />$ 3,000 <br />$ 12,250 <br />Total Additions $ 244,046 <br />