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Changes since 7-14-20 Budget Worksession: <br /> LEVY/GENERAL FUND BUDGET REDUCTIONS: <br /> Levy Reductions: <br /> Line Item Budget Changes: <br /> Happy Days $ (5,000) <br /> Travel $ (1,000) <br /> Dues to National League of Cities $ (1,975) <br /> Personnel Cost Adjustments $ (9,039) <br /> Small Tools $ (6,000) <br /> Misc Operating Supplies $ (3,000) <br /> Audit Net additional for Single Audit $ 3,900 <br /> Legal $ (3,000) <br /> Professional Services $ (13,000) <br /> Training $ (2,500) <br /> Gas/Diesel $ (3,000) <br /> Electric $ (4,000) <br /> Machinery& Equipment Repair $ (5,000) <br /> Asphalt $ (5,000) <br /> Contingency Reduction $ (174) <br /> Fire Services Nowthen Contract-Additional Revenue $ (5,000) <br /> Police request for Knox Boxes $ (12,000) <br /> Police request for body cameras- <br /> Wait until mandates&possibility of grant funding $ (42,800) <br /> Personnel request of Police Officer-Move Start Date to March 1,2021 $ (12,922) <br /> Personnel request of Police Tech.- Reclass to PT From FT(1300 hours) $ (31,890) <br /> Personnel request of Building Maintenance Worker removed $ (18,781) <br /> Personnel savings from refill of PT Building Maintenance Worker $ (7,183) <br /> Total General Levy Reductions $ (188,364) <br /> Equipment Replace 3/4 Ton Pickup#654 $ (26,000) <br /> Equipment Replace 1/2 Ton Pickup#665 $ (27,000) <br /> Equipment for 2021 is funded from Landfill& Equip. Fund not tax levy <br /> Total General Fund Budget Reductions $ (241,364) <br /> EDA FUND LEVY/BUDGET REDUCTIONS: <br /> Professional Services $ (13,000) <br /> TOTAL EDA FUND BUDGET REDUCTIONS: $ (13,000) <br />