05.02 - Budget Discussions - Laserfiche WebLink

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CITY OF PEQUOT LAKES 2015 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS 2015 Preliminary General Revenue Tax Levy $ 1,620,255 Increase of$162,837(11.17%)from 2014 G.R. Tax Levy of$1,457,418 DEPARTMENT AMOUNT NOTES State Aid-Police $ 720 decrease revenue due to proposed amount from State Council: Office supplies $ (500) remove desktop computer Clerk: Wages&benefits $ (1,990) remove Clerk's OT hours Employer share-health insurance $ (730) %of increase for non-union employees decreased from 5%to 0.86% Office supplies $ (750) remove laserfiche computer Contract services $ 2,180 add support for laserfiche quick fields&web portal Capital outlay carryover $ 11,230 add laserfiche components and use capital outlay carryover funds Subtotal $ 9,940 Planning&Zoning: Employer share-health insurance $ (190) %of increase for non-union employees decreased from 5%to 0.86% Police: Employer share-health insurance $ (950) %of increase for non-union employees decreased from 5%to 0.86% Roads&Streets: Employer share-health insurance $ (920) %of increase for non-union employees decreased from 5%to 0.86% TOTAL PROPOSED CHANGES $ 8,100 Revised 2015 General Revenue Tax Levy $ 1,617,125 Increase of$159,707(10.96%)from 2014 General Revenue Tax Levy 2015 Tax Abatement Levy $ 22,648 2015 Total Tax Levies $ 1,639,773 Increase of$151,400(10.17%)from 2014 Total Tax Levies OTHER PROPOSED BUDGET CHANGES THE CITY COUNCIL DISCUSSED AT THE 8-19-14 SPECIAL MTG DEPARTMENT AMOUNT NOTES Council: Operating supplies $ (600) remove 2 tablets Police: Wages/benefits $ (8,100) decrease OT to 75 hours and PT officers hours to 500 Radios $ (2,500) remove new portable radio SUBTOTAL $ (10,600) TOTAL PROPOSED CHANGES $ (11,200) Revised 2015 General Revenue Tax Levy $ 1,605,925 Increase of$148,507(10.19%)from 2014 General Revenue Tax Levy 2015 Tax Abatement Levy $ 22,648 2015 Total Tax Levies $ 1,628,573 Increase of$140,200(9.42%)from 2014 Total Tax Levies