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Expenditure Changes <br />■ Service level change <br />• Drug Task Force Officer (FT) <br />• Buckthorn removal <br />• Fireworks <br />■ Sales tax exemption continues <br />■ COLA /Pension changes <br />■ Adjustments for inflation <br />■ Staff changes: <br />• HR Technician (FT) <br />• Staff hours adjustments (PT /Seasonal /PERA) <br />Expenditures — Changes by Function <br />Expenditures by Function <br />Culture & <br />Recreation <br />14.1% General <br />Government <br />Public Works 23.7% <br />14.3% <br />Public Safety <br />47.8% <br />12/02/2014 <br />L <br />2015 <br />2014 <br />Proposed <br />Percent <br />Budget <br />Budget <br />Difference <br />Change <br />General Government <br />$ 3,076,300 $ <br />3,161,200 $ <br />84,900 <br />2.76% <br />Public Safety <br />6,001,600 <br />6,368,950 <br />367,350 <br />6.12% <br />Public Works <br />1,868,500 <br />1,900,950 <br />32,450 <br />1.74% <br />Culture & Recreation <br />1,864,000 <br />1,881,700 <br />17,700 <br />0.95% <br />Operating Transfer Out <br />60,100 <br />(60,100) <br />- 100.00% <br />Total <br />$ 12,870,500 $ 13,312,800 $ <br />442,300 <br />3.44% <br />Expenditures by Function <br />Culture & <br />Recreation <br />14.1% General <br />Government <br />Public Works 23.7% <br />14.3% <br />Public Safety <br />47.8% <br />12/02/2014 <br />L <br />