08-08-2006 City Council Minutes - Laserfiche WebLink

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City Council Minutes August 8, 2006 Page 5of10 ---------------------------- • Clerk The proposed 2007 Clerk budget is $194,080. This is an increase of $25,088 from the 2006 budget. The main reason for the increase is based on the purchase of new financial software. The Clerk noted that the Community Policing fund could support a portion of the software. • Fire Protection Contract The proposed 2007 Fire Protection budget is $69,000. This is an increase of$11,000 from the 2006 budget. This increase is based on the fire protection formula which includes market value, fire budget and number of fire calls. • HRA The proposed 2007 HRA budget is $11,300. This is an increase of $10,007 from the 2006 budget. The increase is based on capital outlay carryover which includes $10,000 to cover one WAC and SAC fee for possible future projects. • Insurance The proposed 2007 Insurance budget is $44,000. This is an increase of $9,000 from the 2006 budget. • Industrial Park The proposed 2007 Industrial Park budget is $41,250. This is the first year the City has budgeted for this fund. This budget will be funded by special assessments. • HRA Levy The HRA is requesting to levy the maximum levy which is .0144% of the market value of the city which is approximately $29,800. The exact amount will be available when we know the exact market value of the City.