Laserfiche WebLink
• EXPENDITURES: <br /> o Staffing: <br /> ■ 2017-Administrative Assistant— Part time forward <br /> ■ 2017-Building Maintenance — Part time forward <br /> ■ 2017-Drug Task Force Officer— Full time forward <br /> ■ 2017-Fire Technician from 20 to 28 hours week <br /> ■ 2018-Parks Maintenance Worker— Full time forward <br /> ■ 2018-Police Technician— Part time (.70 FTE) forward <br /> ■ 2019-Police Technician— Part time (.50 FTE) forward <br /> ■ 2019-Patrol Officer— Full time forward <br /> ■ 2019-Park Maintenance Worker - Full time forward <br /> ■ 2020-Assistant Planner— Full time forward <br /> ■ 2020-Public Works Street Maintenance - Full time forward <br /> ■ 2021-Patrol Officer— Full time forward <br /> ■ 2021-Building Inspector— Full time forward <br /> ■ 2021-Public Works Street Maintenance — Full time forward <br /> GENERAL FUND: <br /> • EXPENDITURES Continued: <br /> o Road Reconstruction Funding: New debt levies (Note NEW Total Debt <br /> Issuance below) <br /> ■ 2017: Andrie Street & Overlays: $150,609 (Est Annual levy 10 years) <br /> ■ 2018: Alpine Drive & Overlays: $122,048 (Est Annual levy 10 years) <br /> ■ 2019: StanhopeTerr &Overlays: $219,898 (Est Annual levy 10 years) <br /> ■ 2020: Ford Brook & Overlays: $131,728 (Est Annual levy 10 years) <br /> ■ 2021: Halls Dover & Overlays: $203,420 (Est Annual levy 10 years) <br /> o Capital Equipment— See 5-Year Capital Equipment List <br /> ■ 2017: 50% Capital Equipment Certificate Debt Issued 2014 <br /> 50% Equipment Revolving Fund <br /> ■ 2018-2021: 50% Capital Equipment Certificate Debt to be issued in <br /> 2017: Approximate $197,800 annual levy 10 years <br /> 50% Equipment Revolving Fund <br /> ,-4 Consider Ending Fund Balance of Equip Fund <br /> ■ Complete Listing of the Capital Equipment Items will be included in <br /> the 2017-2026 Capital Improvement Plan (CIP) <br />