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Budget Highlights for Fiscal Year 2011 <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) — lump sum <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 increase by one new residential solid waste worker <br />tea Capital projects of $4.5 million <br />Vehicle replacement of $1.9 million <br />Establishes an increase of $1.50/month in the residential solid waste fee <br />8/5/2010 10:21 AM 2 <br />