Laserfiche WebLink
AGENDA ITEM #10.1 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: September 2, 2008 <br /> Subject: Preliminary General Fund Levy and HRA Levy <br /> Report: The Council will be asked to set the preliminary <br /> general fund levy and HRA levy at this meeting. <br /> At the last budget meeting on August 12th, the Council <br /> requested staff to make the following changes to the <br /> general fund budget. <br /> • -$5,000 Planning and Zoning Contract Services <br /> • -$300 E-911 Addressing <br /> • -$7,410 Police O.T. hours at 120 Per Employee <br /> • -$3,500 Police Capital Outlay for Squad Radio <br /> • +$800 — General Building for Library Electricity <br /> • +900 — General Building for Library Heating <br /> • +$600 — General Building for Library Repair and <br /> Maintenance <br /> • -$10,000 Council Contingency <br /> • +$700 Insurance for Library <br />