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Changes from Published Proposed Budget <br />General Fund <br />Human Resources -$20,000 increase for Unemployment <br />Compensation <br />Fire Marshal Office -$46,649 reduction for Option 1 –Deputy Only <br />Non-Departmental -Increase hourly wages to $10/hour –$100,000 <br />Grant Fund <br />Coronavirus Relief Fund –$1,948,265 added <br />Tax Increment & Reinvestment Zone Fund -$2,931,532 <br />Debt Service Transfers –remove and utilize excess debt service <br />fund balance <br />$662,356 -Utility Fund <br />$773,470 -Economic Development <br /> <br />