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L. city -f <br />Pequ <br />L2tes <br />2012 PROPOSED BUDGET CHANGES TO THE GENERAL FUND <br />2012 PRELIMINARY TAX LEVY $ 1,509,276.00 INCREASE OF 2.01% FROM 2011 TAX LEVY OF $1,479,000.00 <br />DEPARTMENT <br />AMOUNT <br />NOTES <br />COUNCIL <br />Roads & Streets - lawn mower <br />Contingency <br />$ 5,000.00 <br />Roads & Streets - loader/sweeper <br />SUBTOTAL <br />$ 5,000.00 <br />r & Sewer - online credit card pymt processing <br />POLICE <br />- document scanning & storage <br />Wages, PERA, FICA <br />$ 51,130.00 <br />all current staff included in preliminary budget <br />Employer share - health insurance <br />$ 7,650.00 <br />Clerk - Mana edlP telephone s stem <br />SUBTOTAL <br />$ 58,780.00 <br />TOTAL PROPOSED BUDGET CHANGES <br />$ 63,780.00 <br />REVISED 2012 PRELIMINARY TAX LEVY <br />1,573,056.00 INCREASE OF 5.98% FROM 2011 TAX LEVY OF $1,479,000.00 <br />2012 BUDGET CONSIDERATIONS <br />Fire - utility vehicle to replace van <br />$100,000 - $150,000 <br />Roads & Streets - lawn mower <br />$ 15,000 <br />Roads & Streets - loader/sweeper <br />$45,000 - $60,000 <br />r & Sewer - online credit card pymt processing <br />$ 5,600 <br />- document scanning & storage <br />$ 3,500 <br />Clerk - website upgrade <br />I $ 2,500 <br />1possibly use money from Cable Commission <br />Clerk - Mana edlP telephone s stem <br />1 $ 2,212 <br />