Laserfiche WebLink
<br />Changes from Budget Workshops <br /> <br />City Council Changes <br /> <br />Affect on Budget <br /> <br />Computer Lease & Maintenance Fees in City Council Budget <br />Annual Retreat in City Council Budget <br />Janitorial- Move from Administration into Non-Departmental <br />Five Year Vesting <br />Customer Service Training <br />Garbage Bags - Purchase of additional rolls to sell <br />Garbage Bag - Additional Revenues (Overhead) <br />Net Affect of Council Changes <br /> <br />(6,170) <br />5,000 <br /> <br />(6,168) <br />5,000 <br />10,000 <br />1,040 <br />6,622 <br /> <br />Staff Changes <br /> <br />Affect on Budget <br /> <br />ChiefReff - Reduce Other Professional Services in Criminal Investigation <br />Deletion of Assistant City Manager Position <br />Attrition <br />Attrition - Historical Average <br />Electricity - projected increase <br />Additional Money for Compensation Study Implementation <br />(up from $400,000 to $550,000) <br />Revenue Increases <br /> <br />(35,000) <br />(134,654) <br />150,000 <br />(238,604) <br />247,800 <br />150,000 <br /> <br />130,291 <br /> <br />Net Affect of Staff Changes <br /> <br />9,251 <br /> <br />Total Changes to General Fund <br /> <br />15,873 <br /> <br />Other Changes <br /> <br />Increase Chamber Contract - Hotel / Motel Fund <br />Increase Golf Course Expenditures (Operations) <br /> <br />30,000 <br />50,000 <br /> <br />FY 2006 - Additional Funding for EMS Remodel <br />(Funding to come from General Fund) <br /> <br />153,915 <br />