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<br /> <br />Budget Highlights for Fiscal Year 2011 <br /> <br /> <br />No increase in property tax rate <br />Incorporates golf course and IT departments into the General Fund <br />Fund employee pay plan (merit - 3% funding pool) <br />Additional $400,000 from City; no additional cost to employees for health care <br />$1.8 mil transfer to "pay down" department costs for vehicle lease fees - next 3 yrs <br />Utilize fund balance to prefund Fire Station #1 replacement <br />Overall employee workforce increased by one new residential solid waste worker <br />Capital projects of $5.3 million <br />Vehicle replacement of $1.9 million <br />Establishes an increase of $1.50/month in the residential solid waste fee <br /> <br />8/26/2010 11 :57 AM <br /> <br />3 <br />