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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />EXPENDITURE RESERVE <br />MISCELLANEOUS/CONTINGENCY <br />Business <br />Object <br />2016 <br />2019 <br />Description <br />2017 <br />2018 <br />Proposed <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0892 6105 TEMPORARY -WAGES & SALARIES <br />0892 6315 MISCELLANEOUS PROFESSIONAL SER <br />0892 6603 OTHER L.T. OBLIGATION PRINCIPA <br />0892 6820 OPERATING TRANSFERS TO OTHER F <br />Total Expenditure <br />6105 Temporary Wages & Salaries <br />Possible Special Election <br />Bring City Clerk to Full Time Staffing Levels <br />Health Insurance Increases <br />Muni Center Internal Loan (Sewer Fund) <br />Bury Carlson Internal Loan (PIR Fund)* <br />Minicipal Center debt transfer interfund <br />*Coded directly against property tax when collected <br />6820 Transfers to Other Funds <br />Excess Revenue Transfer <br />2015 Road Improvement Funding <br />76,829 <br />452,455 <br />529,284 <br />75,892 <br />606,393 <br />682,284 176,455 131,373 <br />32,000 <br />25,000 <br />119,455 <br />20,000 <br />12,000 <br />36,200 - <br />36,200 32,000 <br />25,000 <br />106,373 <br />14,976 14,039 13,082 <br />- 44,520 44,520 <br />61,853 61,853 61,853 61,853 <br />76,829 75,892 119,455 106,373 <br />452,455 <br />452,455 <br />DESCRIPTION OF SERVICES: <br />The Contingency budget is to be used for unforeseen expenditures or for anticipated expenditures of uncertain amounts. <br />I <br />BUDGET HIGHLIGHTS <br />• No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Minimize unbudgeted/unallocated expenses <br />