Agenda - Council - 09/26/2017 - Laserfiche WebLink

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Other Charges: Increases: *Bi-Annual Survey: $16,000 *Memberships: $11,000 *Professional Services Building/Engineering: $46,000 Capital Equipment: Increase of $408,000 (Funded by Equipment Fund) *Replace 2 Squad Cars *28 Self -Contained Breathing Apparatus (SCBA's) *Replace Grass Fire Truck *Programmable Message Board *Replace Plow Truck *Replace 2-3/4 Ton Trucks in Streets & Parks *Replace 2 ATV's in Streets & Parks *New 1-ton turck with plow The revenue sources are made up of: Taxes: 78% (78%-2017); Permits: 4% (5%-2017); Intergovernmental: 3% (3%-2017); Charges for Services: 6% (5%-2017); Fines/Interest Earnings: 1% (2%-2017); and Transfer from other Funds: 8% (7%-2017). In total, Public Safety [police, fire, inspections, civil defense] is now 42% (43%-2017) of the budget. General Government [administration, finance, elections, planning and legal] is 28.0% (28%-2017) of the budget. Public Works and Parks represent 29% (27%-2017) and miscellaneous and transfers make-up 1% (2%-2017) of the budget. The 2018 "Proposed" General Fund Budget must be adopted by September 29, 2017 and submitted to the County Auditor along with the certified proposed property tax levy. Therefore, the 2018 Proposed Levy and "Proposed" General Fund Budget are presented for adoption at tonight's Council meeting. Recommendation: Staff recommends adoption of the 2018 proposed General Fund Budget and 2018 Proposed EDA budget as was presented to the City Council at its final preliminary budget work session of September 12, 2017, noting again, that the budgets are subject to change up until final adoption December 12, 2017. Action: Motion to recommend City Council Adopt Resolution # 17-09-236 Adopting Proposed 2018 General Fund Budget and Adopt Resolution #17-09-237 Adopting Proposed 2018 EDA Budget Attachments 2018 Proposed General Fund Budget Resolution #17-09-236 Adopting Proposed 2018 General Fund Budget 2018 Proposed EDA Budget