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CITY OF PEQUOT LAKES <br /> 2016 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br /> 2016 Preliminary General Revenue Tax Levy $ 1,603,225 Increase of$111,780- 7.49% <br /> DEPARTMENT AMOUNT NOTES <br /> Revenue: <br /> HRA taxes $ (5,300) revenue addition <br /> Mobile home taxes $ (3,400) revenue addition <br /> Delinquent taxes $ (4,500) revenue addition <br /> Driveway permits $ 700 revenue decrease <br /> Onsiite sewage treatment permit $ (300) revenue increase <br /> Onsite sewage treatment inspections $ (300) revenue increase <br /> Federal grants $ (500) revenue increase <br /> Special assessment searches $ (100) revenue increase <br /> Sale of assets $ 1,000 revenue decrease <br /> Highway 371 current taxes $ (4,000) revenue decrease <br /> Expenditures: <br /> Council: <br /> Employer share- life insurance $ (20) <br /> Administration: <br /> Wages& benefits $ (1,910) reduced wage increase to 2.5% <br /> Travel/conference/schools $ (300) <br /> Telephone $ (500) <br /> Repair/maintenance/services $ (100) <br /> General Government: <br /> Professional services $ (900) <br /> Contract services $ (250) <br /> Planning &Zoning: <br /> Wages& benefits $ (440) reduced wage increase to 2.5% <br /> Operating supplies $ (300) <br /> Legal fees $ (500) <br /> Travel/conference/schools $ (600) <br /> Postage $ (50) <br /> General Building: <br /> Contract services $ (2,000) <br /> Heating $ (1,000) <br /> Police: <br /> Wages & benefits $ (5,040) reduced wage increase to 2.5% &OT per <br /> officer to 70 hrs. <br /> Postage $ (260) <br /> Fuel $ (3,000) <br /> Publishing $ (300) <br /> Roads&Streets: <br /> Wages& benefits $ (4,730) reduced wage increase to 2.5% &removed <br /> OT hrs. for maintenance workers <br /> Fuel $ (1,500) <br /> Capital outlay $ (25,000) <br /> Park: <br /> Operating supplies $ (500) <br /> Repair/maintenance/services $ (500) <br /> Insurance $ (1,000) <br /> Total Proposed Changes $ (67,400) <br /> Revised 2016 General Revenue Tax Levy $ 1,535,825 Increase of$44,380-2.98% <br />