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Other Personnel Services: <br />*Increase Hours Fire Technician 20 to 28 hours week <br />*Cost of Living, Step and reclassifications <br />Other Charges: <br />*Website Redesign -Approximately $29,500 <br />*E-Plan Review Software - Approximately $32,000 <br />*Park & Recreation programming offerings: $25,000 <br />The revenue sources are made up of: Taxes: 78.0% (75.9%-2016); Permits: 4.6% (4.1%-2016); <br />Intergovernmental: 3.2% (4.0%-2016); Charges for Services: 5.6% (5.6%-2016); Fines/Interest <br />Earnings: 1.8% (2.2%-2016); and Transfer from other Funds: 6.8% (8.2%-2016). <br />In total, Public Safety [police, fire, inspections, civil defense] is now 43.5% (41.8%-2016) of <br />the budget. General Government [administration, finance, elections, planning and legal] is <br />28.0% (26.6%-2016) of the budget. Public Works and Parks represent 26.6% (30.2%-2016) and <br />miscellaneous and transfers make-up 1.9% (1.4%-2016) of the budget. <br />The 2017 "Proposed" General Fund Budget must be adopted by September 30, 2016 and <br />submitted to the County Auditor along with the certified proposed property tax levy. Therefore, <br />the 2017 Proposed Levy and "Proposed" General Fund Budget are presented for adoption at <br />tonight's Council meeting. <br />Recommendation: <br />Staff recommends adoption of the 2017 proposed General Fund Budget and 2017 Proposed EDA budget as was <br />presented to the City Council at its final preliminary budget worksession of September 13, 2016, noting again, that <br />the budgets are subject to change up until final adoption December 13, 2016. <br />Action: <br />Motion to recommend City Council Adopt Resolution #16-09-169 Adopting Proposed 2017 General Fund Budget <br />and <br />Adopt Resolution #16-09-170 Adopting Proposed 2017 EDA Budget <br />Attachments <br />2017 Proposed General Fund Budget <br />2017 Proposed EDA Budget <br />Resolution #16-09-169 Adopting Proposed 2017 General Fund Budget <br />Resolution #16-09-170 Adopting Proposed 2017 EDA Budget <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 09/15/2016 02:23 PM <br />Form Started By: Diana Lund Started On: 09/13/2016 05:14 PM <br />Final Approval Date: 09/15/2016 <br />