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BUDGET HIGHLIGHTS <br />Computer Reimbursements - $800 Each for 3 incoming members <br />(6104) <br />Salary Increase Mayor & Council - ($28,000) (6104) <br />Happy Days offset with Lodging Tax - ($-5,000) (6247) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Establish and implement a Strategic Action Plan <br />• Establish legislative priorities for the City <br />• Maintain a stable tax levy rate <br />Performance Measurements: <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Actual <br />2026 Projected <br />2027 Projected <br />Tax Levy Rate <br />42.24% <br />40.43% <br />41.43% <br />46.21% <br />46.30% <br />TBD <br />