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REVIEW AND ADOPT "PROPOSED"2001 GENERAL FUND BUDGET <br /> By: Diana Lund, Finance Officer <br /> <br />Background: <br /> <br />The 2001 Proposed General Fund Budget, as it has been presented, is based on the collection of <br />tax dollars at a level that has not had an imposed levy limit since 1998. <br /> <br />The 2001 budget includes an increase in the staffing complement by one full-time Clerk II in <br />Administration, one full-time Crime Prevention Specialist, one full-time Street Maintenance <br />worker, one half-time Community Service Officer, and one half-time Building Maintenace. <br /> <br />The budget as presented includes $208,168 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 38.03% of the budget. <br />General Government [administration, finance, elections, planning and legal] is 28.62% of the <br />budget. Public Works and Parks represent 24.79% and miscellaneous and transfers make-up the <br />balance. <br /> <br />The 2001 "Proposed" General Fund Budget must be adopted by September 15, 2000 and <br />submitted to the County Auditor along with the certified property tax levy. Therefore, the 2001 <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 2001 "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 #00-09-XXX Resolution Adopting <br />the "Proposed" 2001 General Fund Budget. <br /> <br />Reviewed By: <br />City Administrator <br />Finance Officer <br /> <br />FC: 9/13/00 <br /> <br /> <br />