Laserfiche WebLink
5. Reclass Engineering Tech III to Civil Engineer II <br />6. Reclass Fire Marshal to Assistant Fire Chief/Fire Marshal (added) <br />d. Election Year: $35,439 S21,581 increase over 2019 adopted <br />a. Presidential Primary now required — 3 elections in 2020 <br />e. Workers Comp Increase: $33,075 $32,25'l <br />f. Police & Fire Pera Rate Increase (from 16.95% to 17.70%): $20,533 S20,188 <br />3. Citizen Survey: $17,000 S18,000 (Bi-Annual) <br />4. Offsite - Hosting/Backups - $26,648 <br />5. Police Rifle Replacements (6 4) - $17,300 $119,000 <br />a. Phase Purchase of 17 rifles over 3 year <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 (Decrease) Increase of ($10,354) $310,909 <br />A. Contributing Factors of Decrease Increaso: <br />1 Fire Station #2 debt — no offsetting bond dollars to apply <br />2. Debt levy related to roads was decreased by $241,263 from PIR Fund <br />a. CC Recommendation at 8-12-19 Budget Worksession <br />3. Debt levy reduced by $110,000 from accumulated funds related to prepayments, interest & <br />prior year levying of 105% to allow for non -payments <br />4. Debt Summary: <br />2013 Capital Equipment Certificates(2023 Last Year) <br />2014 Capital Equipment Certificates (2024 last year) <br />2015 Road Improvement Debt (2025 last year) <br />Muni Center (2031 last Year) <br />Fire Station #2 (2033 last year) <br />2016 Road Improvement Debt (2026 last year) <br />2017 Road Improvement Debt (2027 last year) <br />2018 Road Improvement Debt (2028 last year) <br />Total Bonded Debt Levied <br />$76,073 $66,073 <br />$99,380 $99,380 <br />117,083 $28,542 <br />1,157,813 $1,117,813 <br />282,358 $262,358 <br />152,751 $66,377 <br />97,755 $48,877 <br />114,931 $57,467 <br />2,098,150 $1,746,887 <br />2 <br />