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fiI " fiI l lV 1 1 1 <br />No increase in property tax rate <br />No utility fund rate increase <br />Merit increases for employees affect each budget's personnel costs <br />Capital projects of approximately $9.25 million <br />(Including $1.6 million from Street Maintenance Sales Tax Funding) <br />Vehicle replacement of $1.4 million <br />$2 million from the General Fund for utility CIP <br />$2 million commitment remains in General Fund for future utility CIP <br />$2 million transfer from General Fund for health insurance <br />4 <br />