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GENERAL FUND BUDGET: <br />ro <br />ose <br />• <br />u <br />get: $15,377 <br />71 ($14,383,348 2021 final) Increase of $993,723 (increase 6.91°A)) <br />Major Changes from 2021 Adopted Budget: <br />- Property tax: $12,538,821 ($11,109,848 in 2021) Increase of $1,428,973 <br />- LGA: $0 <br />- Permit Revenue: Increase of $59,100 (See increase in inspection prof service of $30,000) <br />-Intergovernmental Revenue: Increase of $40,500 <br />- Charges for Services: $566,300 ($621,500 in 2021) Decrease of $55,200 due to ending of contracted <br />Fire services with Nowthen <br />- Transfers In: $998,000 ($1,422,200 in 2021) Decrease of $424,200 <br />-Decrease in Capital Equipment Requests: $365,400 <br />- Cola — _?_% For Everyone + Steps (if available) (All union contracts are open for negotiation). <br />- Single Dental for all full-time employees <br />- Health Insurance: - (-3%)% decrease for each employer paid plan. (All union contracts are open) <br />- Capital Equipment: See A3 above outlining Capital Equipment funding <br />4 <br />