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City Council Minutes <br />August 9, 2011 <br />Page 6 of 8 <br />---------------------- - - - - -- <br />Budget presented by Sandy Peine. The proposed 2012 Clerk budget is <br />$199,480. This is an expenditure increase of $5,660 from the 2011 <br />budget. The increase is due to wages and an increase in operating <br />supplies. <br />Other budget considerations include Document scanning and storage, <br />website upgrade, and Managed IP Telephone System. No Council <br />recommendations. <br />• Election <br />Budget presented by Sandy Peine. The proposed 2012 Election budget <br />is $6,700. This is a decrease of $1,100 from the 2011 budget. <br />• Sales and Use Tax <br />Budget presented by Sandy Peine. The proposed 2012 Sales and Use <br />Tax budget is $400. This is a decrease of $100 from the 2011 budget. <br />114.1 • Fire Contracts <br />Budget presented by Sandy Peine. The proposed 2012 Fire Contracts <br />budget is $77,400. This is an increase of $100 from the 2011 budget. <br />• TAX ABATEMENT <br />Budget presented by Sandy Peine. This budget was created in 2012 for <br />the SuperValu Grocery Store project. The abatement amount for 2012 <br />is $28,526. <br />• HRA <br />Budget presented by Sandy Peine. The proposed 2012 HRA budget is <br />$3,600. This is a $2,300 increase from the 2011 budget. <br />• Insurance <br />Budget presented by Sandy Peine. The proposed 2012 Insurance <br />budget is $63,000. This is an increase of $2,140 from the 2011 budget. <br />Council Member Ryan requested to see EAP usage reports. <br />