Laserfiche WebLink
• 2015-2016 = $39,259 levy increase <br /> The Council should review the attached budgets prior to the <br /> Special Meeting on August 23rd so that you are familiar <br /> with the line item requests. Listed below are the larger <br /> increases (over $2,500) that are reflected in the Tax Levy <br /> Funds. <br /> Preliminary Tax Levv Fund Budget Line Item Increases <br /> over $2,500 <br /> 1 . Employee Wages — The budget reflects a 3% increase for <br /> all employees. This increase is recommended by the <br /> Personnel Committee. <br /> 2. Health Insurance — The budget reflects a 5% increase for <br /> health insurance premiums. <br /> 3. Police — Capital Outlay — For the purchase of a squad <br /> car, computer, radar, and a cost percentage for a new <br /> server at City Hall. <br /> 4. Roads & Streets — Contract Services — For grading, <br /> crackfilling, fire extinguisher certifications, striping, <br /> calcium chloride, and DOT inspection services. <br /> 5. Highway 371 — Capital Outlay — For the purchase of a <br /> snowplow/dump truck. <br /> 6. Highway 371 — Interfund Transfers — For the transfer of <br /> monies to the Capital Improvement Fund for the Old <br /> Highway 371 project. <br /> The purpose of this meeting is to thoroughly review the <br /> budgets. This is an opportunity for the Council to make <br />