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Council Budget Memo Page 2 <br /> August 18, 2004 <br /> --------------------------- <br /> Main Increases <br /> • Merging of Insurance in the amount of$35,000 <br /> • Merging of General Building in the amount of 53,353 <br /> • Debt Service for the New City Hall in the amount of$26,000 <br /> City Clerk <br /> Main Increases <br /> • Contract Services —Auditor (GASB) increase from $5,000 to $12,000 <br /> Mayor Council <br /> Main Increases <br /> • Capital Outlay of$5,000 for Council Table <br /> • These were two separate budgets that have been combined <br /> Police <br /> Main Increases <br /> `' • Capital Outlay — Squad Car, Computers, Weapons, Camera (see list <br /> on actual budget) <br /> Roads, Streets, Parks <br /> Main Increases <br /> • Capital Outlay — Increased 15% for proposed road projects <br /> • Engineering Fees — Increased $3,000 <br /> Planning and Zoning <br /> Main Increases <br /> • Part time staff(5 hrs. per week) <br /> • Special Projects - $16,500 <br /> • Planning Commission wages not included in 04 budget <br /> Water Fund <br /> Main Increases <br /> • Debt Service - $10,000 from TDS Loan <br /> Sewer Fund <br />