Laserfiche WebLink
d. Election Year: $35,439 $21,581 increase over 2019 adopted <br />a. Presidential Primary now required — 3 elections in 2020 <br />e. Workers Comp Increase: $33,075 $32,25/1 <br />f. Police & Fire Pera Rate Increase (from 16.95% to 17.70%): $20,533 $20,188 <br />A. Contributing Factors of Increase (Continued): <br />3. Citizen Survey: $17,000 $18,000 (Bi-Annual) <br />4. Offsite - Hosting/Backups - $26,648 <br />5. Police Rifle Replacements (10) - $49,000 <br />6. Replace tablets in Fire Emergency Vehicles - $20,000 <br />- EDA Levy: <br />EDA Fund: Levy Decrease of Increase of $250 <br />EDA approved at EDA meeting of August 8, 2019 <br />- Debt Levy: Levy Increase of $340,909 <br />A. Contributing Factors of Increase: <br />1. Fire Station #2 debt — no offsetting bond dollars to apply <br />2. Debt levy related to roads was decreased by $236,831 from PIR Fund <br />a. PIR Fund Unencumbered Fund balance: $642,000. <br />3. Debt Summary: <br />2013 Capital Equipment Certificates(2023 Last Year) 76,073 <br />2014 Capital Equipment Certificates (2024 last year) 99,380 <br />2015 Road Improvement Debt (2025 last year) 117,083 <br />Muni Center (2031 last Year) 1,157,813 <br />Fire Station #2 (2033 last year) 282,358 <br />2016 Road Improvement Debt (2026 last year) 152,754 <br />2017 Road Improvement Debt (2027 last year) 97,755 <br />2018 Road Improvement Debt (2028 last year) 114,934 <br />Total Bonded Debt Levied 2,098,150 <br />2 <br />