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GENERAL BUDGET INCREASES FOR 2006 <br /> • WAGES- $51,200 <br /> Includes Pay Equity Adjustments <br /> • PERA—89500 <br /> Includes PERA Rate Increases <br /> • RESERVES - $45,900 <br /> P&Z- $10,750 (Dwntwn Plan, Sibley Lake Pln,ArcView Software) <br /> GENERAL BUILDING- $8890 (Repair and Maint on City Buildings) <br /> POLICE - $12,300 (Emergency Equipment) <br /> CIVIL DEFENSE-$4,000(Siren) <br /> ROADS/STREETS -$10,000(Equipment) <br /> • CAPITAL OUTLAY- $41,800 <br /> POLICE - $17,550 (Squads and Equip) <br /> ROADS/STREETS - $24,300 (Road Projects) <br /> • ELECTION- $5,300 <br /> (No election last year) <br /> • RISK MANAGEMENT- $4,000(Safety) <br /> • COUNCIL CONTINGENCY-$23,000 <br /> • CONSULTANTS (ENGINEER/ATTORNEY) - $10,800 <br /> • FUEL- $7,000 <br /> • PROJECTS—CITY CODE CODIFICATION-$6,000 <br />