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Fc# <br /> <br />REVIEW AND ADOPT "PROPOSED"2002 GENERAL FUND BUDGET <br /> By: Diana Lund, Finance Officer <br /> <br />Background: <br /> <br />The 2002 Proposed General Fund Budget, as it has been presented, is based on the collection of <br />tax dollars at a level that has an imposed levy limit reenacted for 2002 payable. <br /> <br />The 2002 budget includes an increase in the staffing complement by one full-time Associate <br />Planner, one full-time Engineering Tech IV, and increasing the current Community Service <br />Officer and Mechanic positions from half time to full time. <br /> <br />The budget as presented includes $117,850 of capital outlay items. A small portion of these <br />capital items will be funded from the Equipment Revolving Fund. <br /> <br />In total, Public Safety [police, fire, inspections, civil defense] is now 36.62% of the budget. <br />General Government [administration, finance, elections, planning and legal] is 28.51% of the <br />budget. Public Works and Parks represent 25.26% and miscellaneous and transfers make-up the <br />balance. <br /> <br />The 2002 "Proposed" General Fund Budget must be adopted by September 17, 2001 and <br />submitted to the County Auditor along with the certified property tax levy. Therefore, the 2002 <br />Proposed Levy and "Proposed" General Fund Budget are presented for adoption at tonights <br />Council meeting. <br /> <br />Staff Recommendation: <br /> <br />Staff recommends adoption of the 2002 "Proposed" General Fund Budget as presented utilizing <br />the proposed tax levy. <br /> <br />Committee Action: <br /> <br />Motion to recommend City Council adoption of Resolution #01-09-XXX Resolution Adopting <br />the "Proposed" 2002 General Fund Budget. <br /> <br />Reviewed By: <br />City Administrator <br />Finance Officer <br /> <br />FC: 9/11/01 <br /> <br /> <br />