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FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <br /> Business Object 2016 2019 <br /> Unit Account Description 2017 2018 Proposed <br /> Actual Actual Adopted Budget Budget <br /> 0892 6105 TEMPORARY-WAGES&SALARIES - - 321-000 - <br /> 0892 6315. MISCELLANEOUS PROFESSIONAL SER - - 25,000 25,000 <br /> 0892 6603 OTHER L.T.OBLIGATION PRINCIPA 76,829 75,892 119,455 106,373 <br /> 0892 6820 OPERATING TRANSFERS TO OTHER F 452,455 606,393 <br /> Total Expenditure 529,284 682,2841 176,455 131,373 <br /> I <br /> 6105 Temporary Wages&Salaries <br /> Possible Special Election - - 20,000 - <br /> i <br /> Bring City Clerk to Full Time Staffing Levels - - 12,000 - <br /> Health Insurance Increases - 36,200 <br /> 36,200 32,000 - <br /> I <br /> Muni Center Internal Loan(Sewer Fund) 14,976 14,039 13,082 - <br /> Bury Carlson Internal Loan(PIR Fund)* - - 44,520 44,520 <br /> Minicipal Center debt transfer interfund 61,853 61,853 . 61,853 61,853 <br /> 76,829 75,892 119,455 106,373 <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds, <br /> Excess Revenue Transfer' 452,455 <br /> 2015 Road Improvement Funding _ <br /> 452,455 <br /> i. <br /> DESCRIPTION OF SERVICES: <br /> The Contingency budget is to be used for unforeseen expenditures or for anticipated expenditures of uncertain amounts. <br /> I <br /> BUDGET HIGHLIGHTS <br /> No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Minimize unbudgeted/unallocated expenses <br /> -59- <br />