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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Page 2. <br /> <br />Budgetary expenditures total $2,777,412.03, a breakdown of <br />expenditures is as follows: <br /> <br /> <br />General Fund $2,184,102.68 <br /> <br /> <br />Water & Sewer Fund 408,807.35 <br /> <br /> <br />General Fund Dept. Services 184,502.00 <br /> <br /> <br />Major increases in this budget include salary increases for <br /> <br /> <br />all city employees, full payment of uniform rental, and full <br /> <br /> <br />payment of insurance for employees and dependents. <br /> <br />I would like to say "thank you" to my fellow city <br /> <br /> <br />commissioners and employees for their efforts in maintaining <br /> <br /> <br />spending levels within the past budgetary guidelines. I <br /> <br /> <br />would also like to solicit your cooperation to maintain the <br /> <br /> <br />same spending levels toward this new budget. It was through <br /> <br /> <br />these levels of expenditures that we have been able to complete <br /> <br /> <br />several large projects without a bond issue or an increase in <br /> <br /> <br />taxes. <br /> <br />Many projects remain ahead of us such as improvement of <br /> <br />streets, a new sewer plant, extension of water and sewer lines, <br /> <br /> <br />plans for construction of a new City Hall, and development of <br />additional city parks and ballfields. <br />With the continued leadership of the elected officials and <br /> <br /> <br />dedicated city personnel we should be able to continue to grow <br /> <br /> <br />and hopefully expand services without an increase in taxes. <br />