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MEMORANDUM <br /> TO: CITY COUNCIL <br /> FROM: SANDY PEINE <br /> DATE: DECEMBER 7, 2005 <br /> SUBJECT: PROPOSED 2005 BUDGET FIGURES <br /> GENERAL FUND BUDGETS <br /> ---General--- <br /> This budget includes the General Government, Fire Protection Services, City Clerk <br /> Mayor/Council budgets, HRA, TIF, Recycling, and Industrial Park. <br /> 2004 Ex enditures 2005 Expenditures I Difference I Percentage <br /> 279,262 392,259 1 112,997 141% <br /> MAJOR REASONS FOR INCREASE <br /> General Government <br /> • Reorganization of budget categories <br /> • Added insurance from other departments ($35,000) <br /> • Added debt service for new city hall ($30,000) <br /> • Added general building category from Roads and Streets <br /> Fire Protection Services <br /> • Increase in Fire contract budget($11,000)—oversight from last year <br /> City Clerk <br /> • Contract services—Increase in Consultant fees (includes GAS1334) <br />