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Approximately: $15,000 <br />Other Charges: Increases: <br />*Asphalt for Trail Maintenance: $50,000 (Funded by Capital Maintenenace Fund) <br />*Road Salt: $22,000 <br />Capital Equipment: Increase of $114,000 (Funded by Equipment Fund) <br />*Replace 2 Squad Vehicles <br />*Server Virtualization Project (combine city servers) <br />*Replace Fire extrication tools <br />*Replace 3 Building vehicles <br />*Replace Engineering Vehicle <br />*ReplaceTractor/Backhoe <br />*Replace Chipper <br />*New Sidewalk Machine <br />The revenue sources are made up of: Taxes: 78% (78%-2018); Permits: 4% (4%-2018); <br />Intergovernmental: 3% (3%-2018); Charges for Services: 5% (6%-2018); Fines/Interest <br />Earnings: 1% (1%-2018); and Transfer from other Funds: 9% (8%-2018). <br />In total, Public Safety [police, fire, inspections, civil defense] is now 43% (42%-2018) of the <br />budget. General Government [administration, finance, elections, planning and legal] is <br />28.0% (28%-2018) of the budget. Public Works and Parks represent 28% (29%-2018) and <br />miscellaneous and transfers make-up 1% (1%-2018) of the budget. <br />The 2019 "Proposed" General Fund Budget must be adopted by September 28, 2018 and <br />submitted to the County Auditor along with the certified proposed property tax levy. <br />Therefore, the 2019 Proposed Levy and "Proposed" General Fund Budget are presented for <br />adoption at tonight's Council meeting. <br />Recommendation: <br />Staff recommends adoption of the 2019 proposed General Fund Budget and 2019 Proposed <br />EDA budget as was presented to the City Council at its final preliminary budget work session of <br />August 28, 2018, noting again, that the budgets are subject to change up until final adoption <br />December 11, 2018. <br />Action: <br />Motion to recommend City Council Adopt Resolution #18-195 Adopting Proposed 2019 General Fund Budget <br />and <br />Adopt Resolution #18-196 Adopting Proposed 2019 EDA Budget <br />