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2006 Budget <br /> <br /> Percent o[stimated Cost c City Servic~nountof <br /> City Scrvicc Lev~_ Pay 2006 Propert} Tax Supporte&ev7 <br /> Category Adopted/ Proposed Adopted/ Proposed <br /> 2005 2006 2005 2006 <br /> Mayor & Cmmc/l 1.86% 1.53% $14.23 $11.95 <br /> Commissions 0.15% 0.19% $1.12 $1.49 <br /> Administration 8.22% 7.83% $62.78 $60.95 <br /> Elcclions 0.52% 0.54% $3.94 $4.22 <br /> Finance 4.13% 3.50% $31.57 $27.23 <br /> Assessing 1.12% 1.05% $8.52 $8.17 <br /> l,cgal 1.09% 0.99% $8.33 $7.70 <br /> l%nning & Zoniag 6.13% 4.78% $46.79 $37.24 <br /> l)ata l'roccssing 2.22% 2.52% $16.96 $19.62 <br /> General Govcrnmcnt <br /> Illdgs <br /> 2.28% 2.41% $17.40 $18.76 <br /> Ncwsletter 0.34% 0.50% $2.60 $3.90 <br /> Total Gcacral <br /> (}ovcrllillglll. <br /> 28.05% 25.84% $ 214.22 $ 201.24 <br /> Poi ice 26.23% 25.97% $200.32 $202.29 <br /> Fire 8.96% 7.46% $68.44 $58.10 <br /> Prolcctivc <br /> Inspcctinn 5.75% 5.76% $43.94 $44.86 <br /> Civil I)cliznsc 0.79% 0.56% $6.07 $4.37 <br /> Traffic ]inginccring <br /> I <br /> 0.70% 1.16% $5.34 $9.03 <br /> Animal Control 0.09% 0.08% $0.68 $0.60 <br /> Community <br /> Orienting Policing <br /> 0.16% 0.20% $1.19 $1.55 <br /> <br /> Total Public Sal;ety 42.69% 41.19% $325.91 $320.81 <br /> <br /> I,;nginccring 5.29% 5.04% $40.39 $39.26 <br /> Street Maialcnancc 10.71% 12.68% $81.77 $98.77 <br /> Snow & Ice I <br /> Removal <br /> 1.68% 1.99% $12.84 $15.50 <br /> Total l~ablic Works <br /> <br /> 17.68% 19.71% $135.01 $153.54 <br /> <br /> i'ark & Rccrcation 8.16% 9.91% $62.30 $77.15 <br /> COlIilII!.iH ity I <br /> Programs <br /> 0.49% 0.53% $3.78 $4.10 <br /> Scrviccsl';nvir°xmlcntal I <br /> 0.54% 0.49% $4.16 $3.82 <br /> Tolal Ct, lturc & <br /> P, ccrcation <br /> 9.20% 10.92% $70.24 $85.07 <br /> <br />Othcr£1'rans fcrs 2.38% 2.34% $18.21 $18.22 <br />I'rota . 00.0oo4 100.00°/4 * 763.64 $ 778.87 <br /> <br />2005 I,cvy Based on a I louse xvith a 1/2/05 Market Value of $200,000 <br />2006 Lcvy Igascd oa a I louse wilh a 1/2/06 Market Value of $200,000 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />