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A quick summary of the changes from 2014—2015 proposed General Fund expenditure budget prior to <br /> adjustments is below: <br /> 2014 Adopted Budget $12,870,500 <br /> COLA 2% or by union contract 147,105 <br /> Staff adjustments (personal sheet 152,650 <br /> Overlays moved to pavement mgmt. fund 40,000 <br /> Health Insurance/Pension changes era 123,300 <br /> Inflation/Exp. Adjustments <1% 103,945 <br /> 2015 Proposed Budget $13,357,800 <br /> Financial Impact <br /> N/A <br /> Attachments <br /> • Department Worksheets <br /> • Equipment Replacement Fund (2015-2019) <br /> • Surface Water Management Fund (2015-2016) <br /> • Capital Outlay Summary Sheet (General Fund Departments) <br /> • Personnel Sheet Summary <br /> • General Fund Summary <br /> • General Fund Revenues Breakout <br /> • Tax Levy Breakout <br /> • Tax Rate Estimate <br /> N:\Public Bodies\Agenda Packets\08-11-2014\3.1 sr budgetmemo0811(waiting for Cal to review).docx <br />