|
"o o l.X. .04o4o o,o;of II.**MV t*a.''''O'XO,{O,OhO{NTORO,OAO•.,P.4,0'•OXO4P.ko,,,o,AAO o4nO.O'SO{00',„* O;,O'pG':kO•tO o,o':Og,'ogoh`o;o4O o O,4•'.og'ao o‘dXe-'OAP.O',o/Pgo,$,O O'a'o'gb'h°.5.44.
<br /> o °
<br /> e o•'
<br /> o
<br /> ",°A.
<br /> o' ,d'
<br /> o` o.
<br /> 0.
<br /> o..
<br /> `o' io
<br /> i i?..:
<br /> City Council °;
<br /> o. Administrator
<br /> Pi
<br /> o,
<br /> o
<br /> mil 1 w
<br /> Public Works
<br /> Police Chief Fire Chief City Zoning o.
<br /> o Supervisor 30 Volunteers Clerk/Treasurer Specialist a.
<br /> ,o
<br /> ,o' d.
<br /> 0
<br /> o
<br /> 2.5 Maintenance Deputy City r•_'
<br /> Workers Sergeant Library Clerk
<br /> (All Volunteers)
<br /> Sewer and 4 Patrol Officers
<br /> 1..
<br /> Water Contract
<br /> o.
<br /> Office Assistant
<br /> a.
<br /> 0,
<br /> Part Time
<br /> Officers
<br /> °
<br /> Budget
<br /> The 2015 budget for the city is $2.6 million, including a General Fund budget of$1.8 million. A
<br /> summary of which is shown below: w
<br /> Fund 2014 Budget 2015 Budget Difference °-
<br /> ` EXPENDITURES
<br /> 0 Council $ 27,470 $ 26,150 $ (1,320) E'•
<br /> Clerk $ 206,580 $ 250,110 $ 43,530 }_
<br /> o
<br /> Elections $ 5,450 $ - $ (5,450)
<br /> o General Government $ 2,000 $ 2,450 $ 450
<br /> Planning and Zoning $ 92,490 $ 87,470 $ (5,020)_
<br /> E911 Addressing $ 190 $ 500 $ 310 "V
<br /> General Building $ 69,210 $ 78,290 $ 9,080
<br /> o: Police $ 584,840 $ 634,170 $ 49,330
<br /> Fire Contracts $ 73,400 $ 82,600 $ 9,200
<br /> Civil Defense $ 1,200 $ 1,200 $ - g
<br /> g Roads and Streets $ 640,130 $ 423,990 $ (216,140)
<br /> Street Lighting $ 16,570 $ 16,200 $ (370) 1°•
<br /> `o' Signal&Signs $ 4,940 $ 3,950 $ (990) i.„.
<br /> , Park $ 46,050 $ 45,050 $ (1,000) o
<br /> o, Tax Abatement $ 30,955 $ 22,648_ $ (8,307)
<br /> HRA $ 3,300 $ 5,580 $ 2,280 .o.
<br /> , Economic Development $ 10,000 $ _ 9,880 $ (120) 0.
<br /> Insurance $ 75,000 $ 106,000 $ 31,000
<br /> Recycling $ 12,000 $ 10,000 $ (2,000) °
<br /> o G O Equipment Cert 2010A $ 29,768 $ - $ (29,768) +•,•
<br /> G 0 Equipment Cert 2014A $ - $ 43,995 $ 43,995 0
<br /> o' Highway 371 $ 23,800 $ 27,400 $ 3,600
<br /> V.
<br /> TOTAL $ 1,955,343 $ 1,877,633 $ (77,710)
<br /> e
<br /> o'
<br />
|