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FUIVIS GENERAL <br />DEPARTMENT: EXPENDITURE RESERVE <br />FUNCTION, M'SCELLANEOUSfCCNTINAGENCl <br />Business <br />Unit <br />4bjett <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0892 6105 TEWPORARY-WAGE5$4,SALA IE <br />0892 6315 MISCELLANEOUS PROFESSIONAL 5ER <br />'0852 6603 OTHER L.T. OBLIGATION t1fINCIPA <br />r0892 6820 OPERATING TRANSFERS 1"6 OTHER F <br />Tatar Expenditure <br />51U5 Temporary Wages 8, Salaries <br />PossIble Special Election <br />Bring City Clerk to Full Time Staffing Levels <br />Frea1th Insurance Increases <br />36,8/9 75/892 <br />452,455 60p,393 <br />529,284 1 682, 284 <br />36,2I 0 <br />36,200 <br />32,000 <br />25,000 25,000 <br />75,455 131,373 <br />11 <br />9,455 106,373 <br />20,000 <br />12,000 <br />32;000 <br />Muni Center Internal Loan (Sewer Fund) 14,976 14,039 13,082 - <br />Bury Carlson Internal Loan (AIR Fund)* - 44,520 44,520 * <br />MinislpaJ Center debt transferinterfund 61,853 53 614853 61,253 <br />76,829 75,892 119,455 105,3) 3 <br />*Ceded directly against property tax when crlected <br />6 A Tfrsf,rk)PQItirT IFu 35 <br />Excess Heveruo iransfrr <br />2015 Road Imprbverrient Funding <br />452,455 <br />452,455 <br />• <br />I ESCRIPTION OF SERVICES: <br />The Contingency budget fs to be used for unforeseen expenditures or for anticipated expenditures -of uncertafn amounts_ <br />'BUDGET HIGH LIGHTS <br />• No Major Ch i rigc.s <br />!GOALS OF CURRENT YEAR BUDGET: <br />Minimize unbudgeted/ur located expenses .. <br />i <br />1 <br />