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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 />Proposed Budget <br /> <br />The main increase in the total operating budget for 1985-1986 <br />can be attributed to the full funding of the Emergency Medical <br />Services program. The EMS budget represents appro~imately three <br />(3) percent of the total operating budget. Without the <br />Emergency Medical Services program, the total operating budget <br />would have only increased approximately 1.5 percent. <br /> <br />In my opinion, this budget represents a balanced operations and <br />improvement plan for fiscal year 1985-1986. City Staff and I <br />present this budget for your consideration with our sincere <br />thanks for your cooperation and assistance in its preparation. <br /> <br />Respegtfully Submitted, <br />/) {'\ J /1: <br />L-J . \)de1l Ll./;tt,~~' <br /> <br />1/ <br />B. Jack Owen <br />City Manager, City of La Porte <br /> <br />2 <br />