Laserfiche WebLink
emergency employees ($967,588) <br />- <br />civil service employees ($532,412) <br />- <br />insurance employee contributions <br />civil service, non <br />- <br />from the General Fund for CIP <br />million <br />(Including $3.2 million from Street Maintenance Sales Tax Funding) <br />change to health <br />arket adj. for non <br />No increase in property tax rateNo utility fund rate increaseMerit increases for nonMMeet & confer increases for civil service employees ($281,702)No Capital projects of approximately <br /> $14.4 millionVehicle replacement of $1,368,824$5.5 $2 million transfer from General Fund for Insurance Fund <br />Budget Highlights for Fiscal Year 2020 <br /> <br />