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M <br />City Council Minutes <br />August 11, 2009 <br />Page 7 of 10 <br />---------------------- - - - - -- <br />• Sales and Use Tax <br />Budget presented by Sandy Peine. The proposed 2010 Sales and Use <br />Tax budget is $800. This is an expenditure decrease of $200. The <br />Council made no changes to this budget. <br />• Fire Contracts <br />Budget presented by Sandy Peine. The proposed 2010 Fire Contracts <br />budget is $81,400. This is an increase of $6,200 from the 2009 budget. <br />This increase is due to an increase in contract services which is based <br />on the fire protection formula which includes market value, fire budget <br />and number of fire calls. The Council made no changes to this budget. <br />• Economic Development <br />Budget presented by Sandy Peine. The proposed 2010 Economic <br />Development budget is $1,180. This is a budget decrease of $670. The <br />Council made no changes to this budget. <br />• Insurance <br />Budget presented by Sandy Peine. The proposed 2010 Insurance <br />budget is $60,400. This is an increase of $3,400 from the 2009 budget. <br />Council Member Ryan suggested that there should be no projected <br />increase for insurance. Nancy Malecha noted that she typically <br />estimates a 10% increase which would be lowered if the cost came in <br />lower. It was the consensus of the Council, except for Council Member <br />Ryan, to decrease the increase to 5% percent. Council Member Ryan <br />indicated he would like to see no increase. <br />• Recvclin <br />Budget presented by Sandy Peine. The proposed 2010 Recycling budget <br />is $15,000. This is an increase of $1,500 from the 2009 budget. This <br />budget is funded by SCORE funds. The Council made no changes to <br />this budget. <br />• Chamber of Commerce <br />Budget presented by Sandy Peine. The proposed 2010 Chamber of <br />`.• Commerce budget is $9,470. This represents a zero budget increase <br />